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IDENTITAS KOPERASI SIMPAN PINJAM 1 Nama Koperasi
: Kopta#. 2e(e%at Leo
Nomor !a"a# H$%$m
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1 Pem-eria# Pe(a>a#a# Pi#8ama# %epa"a A#''ota har$s "i"$%$#' "e#'a# Data >a#' a%$rat6 $#t$% memi#ima(isir %em$#'%i#a# Kre"it Ma+et U#t$% Pi#8ama# !ermasa(ah (a(ai "a# >a#' s$"ah 8at$h tempo a'ar me#8a"i prioritas pe#a'iha#. & A(o%asi Da#a $#t$% =a"a#'a# Resi%o har$s "apat me#$t$pi J$m(ah Pi#8ama# !ermasa(ah6 "a# 8i%a "apat "ia(o%asi%a# 8$'a Da#a $#t$% Pe#'hap$sa# Pi#8ama#. ) U#t$% -ia>a * -ia>a a'ar "apat (e-ih "ite%a#6 , Ti#'%at Li%$i"itas#>a a'ar "apat "i8a'a "a# "iti#'%at%a#. Diharap%a# a'ar asset * asset >a#' a"a s$pa>a (e-ih "i-er"a>a%a# sehi#''a "apat (e-ih me#i#'%at%a# #i(ai SHU. ; SHU -a'ia# a#''ota 8i%a "apat (e-ih "iti#'%at%a# perse#tase#>a sehi#''a a#''ota "apat (e-ih merasa%a# ma#@aat me(a($i -a'ia# SHU#>a. 9 Mempertaha#%a# Aspe% * aspe% >a#' te(ah me#+apai s%or ma%sima( "a# me#i#'%at%a# s%or >a#' re#"ah.
Lara#t$%a6 4 e-r$ari 41) Kepa(a Di#as Koperasi "a# UKM Pet$'as Pe#i(ai6
Ka-$pate# (ores Tim$r6
A(o>si$s H. 2. Ke"a#'
Drs. re"eri% S. !i(i
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PERHITUNGAN MODAL TERTIMBANG KOPERASI
NO
KOMPONEN MODAL
NILAI
BOBOT PENGAKUAN
(Rp)
(%)
I. MODAL SENDIRI 1 Modal Anggota a. S!panan Po"o"
.................
1##
$. S!panan a&$
.................
1##
'. S!panan K** + S"a,-la
.................
1##
Modal P-n/-ta,aan
.................
1##
0 Modal P-n/-,taan
.................
#
2 3adangan U!!
.................
1##
3adangan R-*"o
.................
#
4 Modal S!$angan + Dona* + H$a
.................
1##
5 SHU B-l! D$ag
.................
#
.................
#
.................
#
.................
#
.................
#
.................
#
II. KEA6IBAN 7 Ta$ngan Kop-,a* a. TAPEL + Ta$ngan P-la&a, $. ..........................................................
................. .................
&!la 8 S!panan B-,&ang"a a. S$a, Anggota
.................
$. S*"a Anggota
.................
'. S*"a Non Anggota
.................
d. S$a, Non Anggota
.................
6UMLAH 1# B-$an 9ang Ma* Ha,* D$a/a, 11 Dana 9ang Dt-,!a Dana P-ndd"an
................
Dana So*al
................
Dana P-!$angnan Da-,a K-,&a (DK)
................
Dana P-,a:atan Ko!pt-,
................
Soldta
................
P-*angon
................
Dana P-,a:atan In;-nta,*
................
S:ada/a Anggota
................
S:ada/a Bangnan
................
I,an P-!$angnan Kanto,
................
&!la 1 K-:a&$an Lan < lan MODAL TERTIMBANG
MODAL 9ANG DIAKUI (Rp)
............................... ............................... ............................... ............................... ............................... ............................... ............................... ............................... ...............................
...............................
............................... ...............................
............................... ...............................
PERHITUNGAN ATMR
NO KOMPONEN MODAL 1 Ka* + Ban"
NILAI
BOBOT RESIKO
AKTI=A TERTIMBANG
.......................
Ta$ngan dan S!panan B-,&ang"a
.......................
#
.....................................
0 S,at < S,at B-,a,ga 2 P n&a!an 9ang D$-,"an pada Anggota P n&a!an 9ang d$-,"an pada 3alon Anggota 4 P-n/-,taan pada Kop-,a*> Anggota dan Pa" Lan
........................ ........................ ....................... .........................
# 1## 1## 1##
..................................... ..................................... ..................................... .....................................
5 P-ndapatan /ang Ma* Ha,* Dt-,!a 7 A"?;a T-tap ...............................................................................
........................ ........................ .........................
# 5# ...............................
..................................... ..................................... .......................................
ATMR ..................................... ................................................................................................................................................................................
PARTISIPASI AN22OTA Partisipasi !r$to A#''ota Partisipasi Jasa Pi#8ama# A#''ota Partisipasi Jasa Pro0isi Jasa Pe(a>a#a# J$m(ah Partisipasi !r$to a#''ota !e-a# Po%o% !ia>a !$#'a Simpa#a# A#''ota !ia>a !$#'a SI!UHAR !ia>a !$#'a SISUKA !ia>a !$#'a TAPEL !ia>a !$#'a Simpa#a# A#''ota !ia>a !$#'a !a#% 8$m(ah Partisipasi Netto A#''ota !E!AN OPERASIONAL !e-a# Usaha Ho#or Kepe#'$r$sa# Pe#'aasa# Pe#'aas !ia>a Jamsoste% I$ra# Daperma I$ra# So(i"aritas I$ra# PDK P$s 2a8i Ho#orari$m "a# Upah !ia>a Peraata# Komp$ter !ia>a Pos !ia>a A"m. Da# Um$m !ia>a Pe#>. Per(e#'%apa# !ia>a Pe#>$s$ta# !a#'$#a# I$ra# D$%a P$s Tra#sportasi Di#as T$#8a#'a# Hari Ra>a !ia>a S#a+%/Mi#$m !ia>a A"m. !a#% J$m(ah !e-a# Usaha
!e-a# Per%operasia# !ia>a RAT !ia>a Rapat R$ti# !ia>a Pe#"i"i%a#
SISA PARTISIPASI AN22OTA PENDAPATAN DAN !E!AN LAIN * LAIN Pe#"apata# Lai# * (ai# Ua#' Pa#'%a( De#"a
Di0i"e# SPD Pe#"apata# !$#'a !a#% Pe#"apata# !$%a# Usaha Lai# J$m(ah Pe#"apata# Kotor
!e-a# Lai# * (ai#
SHU SE!ELUM PAJAK PAJAK PEN2HASILAN SISA HASIL USAHA
1
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'aasa# KSP/USP Koperasi "i 7i(a>ah Ka-$pate# (ores Tim$r
r pe(a%sa#aa# %e'iata# KSP/USP Koperasi "i(a%sa#a%a# ses$ai 'a# SOP "a# SOM "a# tetap me#'a+$ pa"a %ete#t$a# >a#' (a%$ a'ar "apat me#'$ra#'i NPL
U#t$% me#'e#"a(i%a# KSP/USP "a(am %e'iata# operasio#a(#>a tetapi me#'a+$ pa"a %ete#t$a# >a#' -er(a%$ Me#i#'%at%a# +itra "a# %re"i-i(itas KSP/USP se-a'ai (em-a'a %e$a#'a# >a#' me#'e(o(a "a#a a#''ota. Me#8a'a "a# me(i#"$#'i aset "ari ti#"a%a# pe#>e(ee#'a# o(eh piha% >a#' ti"a% -erta#''$#' 8aa-. Me#i#'%at%a# tra#spara#si "a# a%$#ta-i(itas KSP/USP
'aasa# -ersi@at $m$m6 >ait$ : Ke(em-a'aa#6 Usaha "a# Ke$a#'a#.
io"e &1 Desem-er 41,
o"e >a#' "i'$#a%a# a"a(ah 7aa#+ara "a# St$"> Do%$me# "a# #sa%si
>a% rasio >a#' ti"a% I"ea(
Me#'optima(%a# $#'si Pe#'aasa# I#ter#a( Me#i#'%at%a# %i#er8a $saha Me#'optima(%a# pera#'%at or'a#isasi %operasi Mem-a#'$# %emitraa# "e#'a# (em-a'a %e$a#'a# "a(am ra#'%a me#"apat%a# @asi(itas permo"a(a# Me#'optima(%a# @$#'si pe#'aasa# I#ter#a( !a"a# Pe#'aas
Lara#t$%a6 &1 A'$st$s 41 Sat'as Pe#'aas Koperasi Ket$a6
