Page 23 - GFS2019 Semster I

[LAPORAN KEUANGAN PEMERINTAH KONSOLIDASIAN TINGKAT WILAYAH PROVINSI BENGKULU TAHUN 2019] SEMESTER 1

NFPS
EXPENSE Consolidated
Nonfinancial Public
Sector
(12)
Accounting method: Non cash
262 To international organizations 0.0
2621 Current 0.0
2622 Capital ...
263 To other general government units 11,792,433,883,830.0
2631 Current 11,792,433,883,830.0
2632 Capital ...
27 Social benefits 26,961,227,500.0
271 Social security benefits 9,268,800,000.0
272 Social assistance benefits 17,692,427,500.0
273 Employer social benefits ...
28 Other expense 322,382,613,018.0
281 Property expense other than interest ...
282 Miscellaneous other expense 322,382,613,018.0
2821 Current 217,772,344,811.0
2822 Capital 104,610,268,207.0

5. Balance Sheet

NFPS
BALANCE SHEET
a/
Consolidated Nonfinancial
Public Sector
(12)
Accounting method: Non cash
6 NET WORTH 20,072,081,509,259.0
61 Nonfinancial assets 18,406,084,347,654.0
611 Fixed assets 15,578,863,090,296.0
6111 Buildings and structures 19,799,460,935,064.0
6112 Machinery and equipment 3,686,912,448,165.0
6113 Other fixed assets -7,907,510,292,933.0
612 Inventories 102,433,139,803.0
613 Valuables ...
614 Nonproduced assets 2,724,788,117,555.0
6141 Land 2,724,788,117,555.0
6142 Subsoil assets ...
6143 Other naturally occurring assets ...
6144 Intangible nonproduced assets ...
62 Financial assets [621+622] 2,015,209,421,062.0
6201 Monetary gold and SDRs ...
6202 Currency and deposits [6212+6222] 707,898,745,256.0
6203 Securities other than shares [6213+6223] 2,843,850,000.0
6204 Loans [6214+6224] 17,160,290,682.0
6205 Shares and other equity [6215+6225] 812,249,749,578.0
6206 Insurance technical reserves [6216+6226] ...
6207 Financial derivatives [6217+6227] ...
6208 Other accounts receivable [6218+6228] 475,056,785,546.0
621 Domestic 2,015,209,421,062.0
6212 Currency and deposits 707,898,745,256.0
6213 Securities other than shares 2,843,850,000.0

K an w i l D i t j e n P e r b e n d ah ar aa n P r o v i n s i Be n g k u l u 18