| CURRENT ASSETS | Balance Sheet | |
| 1101/01/0000 | CASH AND CASH EQUIVALENT | Balance Sheet |
| 1101/01/1100 | CASH | Balance Sheet |
| 1101/01/1200 | BANK MANDIRI (RP) | Balance Sheet |
| 1101/02/0000 | TRADE RECEIVABLES | Balance Sheet |
| 1101/02/1100 | TRADE RECEIVABLE – PT A | Balance Sheet |
| 1101/02/1200 | TRADE RECEIVABLE – PT B | Balance Sheet |
| 1101/03/0000 | OTHER RECEIVABLES | Balance Sheet |
| 1101/03/1100 | EMPLOYEES RECEIVABLES | Balance Sheet |
| 1101/03/1200 | OTHERS | Balance Sheet |
| 1101/03/1201 | PT. C | Balance Sheet |
| 1101/03/1202 | PT. D | Balance Sheet |
| 1101/03/1203 | MR X | Balance Sheet |
| 1101/04/0000 | PREPAID TAXES | Balance Sheet |
| 1101/04/1100 | INCOME TAX ART. 22 | Balance Sheet |
| 1101/04/1200 | INCOME TAX ART. 23 | Balance Sheet |
| 1101/04/1300 | INCOME TAX ART. 25 | Balance Sheet |
| 1101/05/0000 | INVENTORIES | Balance Sheet |
| 1101/05/1100 | DIRECT MATERIAL | Balance Sheet |
| 1101/05/1200 | INDIRECT MATERIAL | Balance Sheet |
| 1101/05/1300 | CONSUMABLE TOOLS & GOODS | Balance Sheet |
| 1101/05/1400 | OTHER SUPPLIES | Balance Sheet |
| 1101/05/1500 | MAINTENANCE GOODS | Balance Sheet |
| 1101/05/1600 | WORK IN PROCESS | Balance Sheet |
| 1101/05/1700 | FINISHED GOOD | Balance Sheet |
| 1101/06/0000 | ADVANCES | Balance Sheet |
| 1101/06/1100 | PURCHASE ADVANCES | Balance Sheet |
| 1101/06/1200 | OTHER ADVANCES | Balance Sheet |
| 1101/07/0000 | PREPAID EXPENSES | Balance Sheet |
| 1101/07/1100 | INSURANCE | Balance Sheet |
| 1101/07/1200 | RENTAL | Balance Sheet |
| 1101/07/1300 | OTHERS | Balance Sheet |
| 1101/08/0000 | OVERPAYMENT CORPORATE INCOME TAX | Balance Sheet |
| FIXED ASSETS | Balance Sheet | |
| 1201/01/0000 | FIXED ASSETS | Balance Sheet |
| 1201/01/1100 | LAND | Balance Sheet |
| 1201/01/1200 | BUILDING | Balance Sheet |
| 1201/01/1300 | MACHINERY | Balance Sheet |
| 1201/01/1400 | FACTORY EQUIPMENT | Balance Sheet |
| 1201/01/1500 | OFFICE EQUIPMENT | Balance Sheet |
| 1201/01/1600 | COMPUTER AND PRINTER | Balance Sheet |
| 1201/01/1700 | VEHICLE | Balance Sheet |
| 1201/02/0000 | ACCUMULATED OF DEPRECIATION | Balance Sheet |
| 1201/02/1100 | ACCUMULATED OF DEPRECIATION – BUILDING | Balance Sheet |
| 1201/02/1200 | ACCUMULATED OF DEPRECIATION – MACHINERY | Balance Sheet |
| 1201/02/1300 | ACCUMULATED OF DEPRECIATION – FACTORY EQUIPMENT | Balance Sheet |
| 1201/02/1400 | ACCUMULATED OF DEPRECIATION – OFFICE EQUIPMENT | Balance Sheet |
| 1201/02/1500 | ACCUMULATED OF DEPRECIATION – COMPUTER & PRINTER | Balance Sheet |
| 1201/02/1600 | ACCUMULATED OF DEPRECIATION – VEHICLE | Balance Sheet |
| OTHER ASSETS | Balance Sheet | |
| 1301/01/0000 | ASSETS UNDER CONSTRUCTION | Balance Sheet |
| 1301/01/1100 | PROJECT BUILDING A | Balance Sheet |
| 1301/01/9999 | OTHER PROJECT | Balance Sheet |
| CURRENT LIABILITIES | Balance Sheet | |
| 2101/01/0000 | TRADE PAYABLES | Balance Sheet |
| 2101/01/0001 | PT SUPPLIER 1 | Balance Sheet |
| 2101/01/0002 | PT SUPPLIER 2 | Balance Sheet |
| 2101/02/0000 | TAXES PAYABLE | Balance Sheet |
| 2101/02/1100 | INCOME TAX ART. 21 | Balance Sheet |
| 2101/02/1200 | INCOME TAX ART. 23 | Balance Sheet |
| 2101/02/1300 | VAT | Balance Sheet |
| 2101/02/1400 | INCOME TAX ART. 25 | Balance Sheet |
| 2101/02/1500 | BUILDING AND LAND TAX | Balance Sheet |
| 2101/03/0000 | ACCRUED EXPENSES | Balance Sheet |
| 2101/03/1100 | ELECTRICITY, GASES, WATER, AND TELEPHONE | Balance Sheet |
| 2101/03/1300 | INSURANCE | Balance Sheet |
| 2101/03/1400 | PENSION | Balance Sheet |
| 2101/03/9999 | OTHERS ACCRUED EXPENSES | Balance Sheet |
| 2101/04/0000 | SHORT – TERM LOANS | Balance Sheet |
| 2101/05/0000 | OTHER PAYABLES | Balance Sheet |
| 2101/01/0209 | PT KREDITUR 1 | Balance Sheet |
| 2101/01/0210 | PR KREDITUR 2 | Balance Sheet |
| 2101/06/0000 | ACCRUED INTEREST EXPENSE | Balance Sheet |
| LONG TERM LIABILITIES | Balance Sheet | |
| 2201/01/0000 | LONG TERM LOANS | Balance Sheet |
| 2201/02/0000 | EMPLOYEE BENEFITS OBLIGATION | Balance Sheet |
| EQUITY | Balance Sheet | |
| 3101/01/0000 | CAPITAL STOCK | Balance Sheet |
| 3101/02/0000 | RETAINED EARNINGS | Balance Sheet |
| 3101/03/0000 | LAST YEAR PROFIT / (LOSS) | Balance Sheet |
| REVENUE | Income Statement | |
| 4101/00/0000 | REVENUE | Income Statement |
| COST OF GOOD SOLD | Income Statement | |
| 5101/00/0000 | MANUFACTURE COST | Income Statement |
| 5101/01/0000 | OPENING – FINISHED GOOD | Income Statement |
| 5101/02/0000 | OPENING – WORK IN PROCESS | Income Statement |
| 5101/03/0000 | DIRECT COST | Income Statement |
| 5101/03/1100 | SUB AND CONSUMABLE MATERIAL COST | Income Statement |
| 5101/03/1101 | DIRECT MATERIAL USAGE | Income Statement |
| 5101/03/1102 | INDIRECT MATERIAL USAGE | Income Statement |
| 5101/03/1103 | CONSUMABLE TOOLS & GOODS USAGE | Income Statement |
| 5101/03/1104 | OTHER SUPPLIES USAGE | Income Statement |
| 5101/03/1105 | MAINTENANCE GOODS USAGE | Income Statement |
| 5101/03/1106 | UNIFORM | Income Statement |
| 5101/03/1107 | WATER | Income Statement |
| 5101/03/1200 | DIRECT LABOR COST | Income Statement |
| 5101/03/1201 | BASIC SALARY | Income Statement |
| 5101/03/1202 | SEPARATION PAYMENT | Income Statement |
| 5101/03/1203 | POSITION ALLOWANCE | Income Statement |
| 5101/03/1204 | OTHER ALLOWANCE | Income Statement |
| 5101/03/1205 | MEAL ALLOWANCE | Income Statement |
| 5101/03/1206 | TRANSPORTATION ALLOWANCE | Income Statement |
| 5101/03/1207 | MEDICAL ALLOWANCE | Income Statement |
| 5101/03/1208 | ASTEK ALLOWANCE | Income Statement |
| 5101/03/1209 | OVERTIME | Income Statement |
| 5101/03/1210 | THR ALLOWANCE | Income Statement |
| 5101/03/1211 | ANNUAL INCENTIVE | Income Statement |
| 5101/03/1212 | TAX ALLOWANCE | Income Statement |
| 5101/03/1213 | DIRECT LABOR – SALARY | Income Statement |
| 5101/04/0000 | INDIRECT COST | Income Statement |
| 5101/04/1100 | INDIRECT LABOR COST | Income Statement |
| 5101/04/1101 | BASIC SALARY | Income Statement |
| 5101/04/1102 | SEPARATION PAYMENT | Income Statement |
| 5101/04/1103 | POSITION ALLOWANCE | Income Statement |
| 5101/04/1104 | OTHER ALLOWANCE | Income Statement |
| 5101/04/1105 | MEAL ALLOWANCE | Income Statement |
| 5101/04/1106 | TRANSPORTATION ALLOWANCE | Income Statement |
| 5101/04/1107 | MEDICAL ALLOWANCE | Income Statement |
| 5101/04/1108 | ASTEK ALLOWANCE | Income Statement |
| 5101/04/1109 | OVERTIME | Income Statement |
| 5101/04/1110 | THR ALLOWANCE | Income Statement |
| 5101/04/1111 | YEAR END INCENTIVE | Income Statement |
| 5101/04/1112 | TAX ALLOWANCE | Income Statement |
| 5101/04/1113 | INDIRECT LABOR – SALARY | Income Statement |
| 5101/04/1200 | OUTSOURCING FEE | Income Statement |
| 5101/04/1300 | MAINTENANCE | Income Statement |
| 5101/04/1400 | FACTORY MAINTENANCE | Income Statement |
| 5101/04/1500 | ELECTRICITY | Income Statement |
| 5101/04/1600 | INSURANCE | Income Statement |
| 5101/04/1700 | BUILDING AND LAND TAX | Income Statement |
| 5101/04/1800 | MEAL AND DRINK | Income Statement |
| 5101/04/1900 | WASTE CONTROL AND DISPOSAL | Income Statement |
| 5101/04/2100 | DEPRECIATION EXPENSES | Income Statement |
| 5101/04/2101 | BUILDING DEPRECIATION | Income Statement |
| 5101/04/2102 | MACHINERY DEPRECIATION | Income Statement |
| 5101/04/2103 | FACTORY EQUIPMENT DEPRECIATION | Income Statement |
| 5101/04/2200 | PENSION FUND | Income Statement |
| 5101/08/0000 | CLOSING – FINISHED GOOD | Income Statement |
| 5101/09/0000 | CLOSING – WORK IN PROCESS | Income Statement |
| OPERATING EXPENSES | Income Statement | |
| 6101/01/0000 | ADMINISTRATIVE AND GENERAL EXPENSES | Income Statement |
| 6101/01/1100 | GENERAL EMPLOYEE SALARY – STAFF | Income Statement |
| 6101/01/1101 | BASIC SALARY | Income Statement |
| 6101/01/1102 | SEPARATION PAYMENT | Income Statement |
| 6101/01/1104 | POSITION ALLOWANCE | Income Statement |
| 6101/01/1105 | OTHER ALLOWANCE | Income Statement |
| 6101/01/1106 | MEAL ALLOWANCE | Income Statement |
| 6101/01/1107 | TRANSPORTATION ALLOWANCE | Income Statement |
| 6101/01/1108 | MEDICAL ALLOWANCE | Income Statement |
| 6101/01/1109 | ASTEK ALLOWANCE | Income Statement |
| 6101/01/1110 | OVERTIME | Income Statement |
| 6101/01/1111 | PRODUCTION INCENTIVE | Income Statement |
| 6101/01/1112 | THR ALLOWANCE | Income Statement |
| 6101/01/1113 | YEAR END INCENTIVE | Income Statement |
| 6101/01/1114 | TAX ALLOWANCE | Income Statement |
| 6101/01/1120 | GENERAL EMPLOYEE SALARY – STAFF | Income Statement |
| 6101/01/1200 | GENERAL EMPLOYEE SALARY – DIRECTOR AND COMMISSIONER | Income Statement |
| 6101/01/1201 | BASIC SALARY | Income Statement |
| 6101/01/1202 | POSITION ALLOWANCE | Income Statement |
| 6101/01/1203 | HOUSE ALLOWANCE | Income Statement |
| 6101/01/1204 | OTHER ALLOWANCES | Income Statement |
| 6101/01/1205 | MEAL ALLOWANCE | Income Statement |
| 6101/01/1206 | TRANSPORTATION ALLOWANCE | Income Statement |
| 6101/01/1207 | MEDICAL ALLOWANCE | Income Statement |
| 6101/01/1208 | SEPARATION PAYMENT | Income Statement |
| 6101/01/1211 | THR ALLOWANCE | Income Statement |
| 6101/01/1212 | YEAR END INCENTIVE | Income Statement |
| 6101/01/1213 | TAX ALLOWANCE | Income Statement |
| 6101/01/1220 | GENERAL EMPLOYEE SALARY – DIRECTOR & COMMISSIONER | Income Statement |
| 6101/01/1300 | ASTEK PREMIUM | Income Statement |
| 6101/01/1400 | TRAINING AND EDUCATION | Income Statement |
| 6101/01/1500 | STATIONARY AND PRINTING | Income Statement |
| 6101/01/1600 | MAIL AND TELEPHONE | Income Statement |
| 6101/01/1700 | VEHICLES MAINTENANCE | Income Statement |
| 6101/01/1800 | BUSINESS TRIP | Income Statement |
| 6101/01/1900 | BUILDING AND LAND TAX | Income Statement |
| 6101/01/2100 | REPRESENTATION | Income Statement |
| 6101/01/2200 | CONSULTANT | Income Statement |
| 6101/01/2300 | SECURITY | Income Statement |
| 6101/01/2400 | MEAL AND DRINK | Income Statement |
| 6101/01/2500 | ENVIRONMENT MAINTENANCE | Income Statement |
| 6101/01/2600 | LICENSE AND INDUSTRIAL RELATION DEVELOPMENT | Income Statement |
| 6101/01/2700 | OFFICE EQUIPMENT MAINTENANCE | Income Statement |
| 6101/01/2800 | PENSION FUND | Income Statement |
| 6101/01/2900 | DEPRECIATION EXPENSES | Income Statement |
| 6101/01/2901 | OFFICE EQUIPMENT DEPRECIATION | Income Statement |
| 6101/01/2902 | PENYUSUTAN KOMPUTER & PRINTER | Income Statement |
| 6101/01/2903 | VEHICLE DEPRECIATION | Income Statement |
| 6101/01/3100 | INSURANCE | Income Statement |
| 6101/01/3200 | MEMBERSHIP | Income Statement |
| 6101/01/3300 | DONATION | Income Statement |
| 6101/01/3400 | ADVERTISING AND PROMOTION | Income Statement |
| 6101/01/3500 | RENT | Income Statement |
| 6101/01/3501 | RENT CAR | Income Statement |
| 6101/01/3502 | RENT APARTEMEN | Income Statement |
| OTHER INCOME / OTHER EXPENSES | Income Statement | |
| 7101/00/0000 | OTHER INCOMES / EXPENSES | Income Statement |
| 7101/01/0000 | OTHER INCOMES | Income Statement |
| 7101/01/1100 | SALE ON SCRAPS | Income Statement |
| 7101/01/1200 | OTHERS | Income Statement |
| 7101/02/0000 | OTHER EXPENSES | Income Statement |
| 7101/02/1100 | BANK ADMINISTRATION | Income Statement |
| 7101/02/1200 | GAIN (LOSS) ON FOREIGN EXCHANGE | Income Statement |
| 7101/02/1300 | OTHERS | Income Statement |
| CORPORATE INCOME TAX | Income Statement | |
| 8101/01/0000 | CORPORATE INCOME TAX | Income Statement |
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