TEKNIK PERTAMBANGAN UM (UNIVERSITAS MANDAILING), KUM S3 MET 04 OKTOBER 2442 M (KULIAH UMUM SABTU SORE SEPANJANG MASA ELECTRONIC TELECONFERENCE 04 OKTOBER 2442 MASEHI)

 

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EVOLUSI PENDIDIKAN MANDAILING 418 (EMPAT RATUS DELAPAN BELAS) TAHUN DI TAHUN 2024

Arahan
dari 
Pendiri
Bafor UM
Badan Formatur
Universitas Mandailing
Agussalim, ST bin Abdur Rahim Nasution
Instruction
from
The Founder
of
The Formatures Body
of
MU (Mandailing University)
Agussalim, ST bin Abdur Rahim Nasution

04 Oktober 2442 Masehi, Materi KUM S3 MET (Kuliah Umum Sabtu Sore Sepanjang Masa Electronic Teleconference) “Eksistensi Jurusan Teknik Pertambangan, Fakultas Teknik Pertambangan dan Perminyakan (FTTM) UM (Universitas Mandailing) untuk memahami,
October 04th, 2442 AD, material of Public Lecture of Afternoon Saturday of All Time with Electronic Teleconference "The existence of The Department of Mining Engineering, The Faculty of Mining and Petroleum Engineering of MU (University of Mandailing) to understands,

KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA MINERAL
REPUBLIK INDONESIA
NOMOR : 373.K/MB.01/MEM.B/2023
TENTANG
PEDOMAN PELAKSANAAN PENYUSUNAN, EVALUASI, DAN PERSETUJUAN RENCANA KERJA DAN ANGGARAN BIAYA PADA KEGIATAN USAHA PERTAMBANGAN MINERAL DAN BATUBARA
DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES OF REPUBLIC OF INDONESIA

NUMBER: 373.K/MB.01/MEM.B/2023

ABOUT

GUIDELINES FOR IMPLEMENTATION OF THE PREPARATION, EVALUATION AND APPROVAL OF WORK PLANS AND COST BUDGET FOR MINERAL AND COAL MINING BUSINESS ACTIVITIES

DENGAN RAHMAT TUHAN YANG MAHA ESA MENTERI ENERGI DAN SUMBER DAYA MINERAL REPUBLIK INDONESIA,

WITH THE GRACE OF GOD ALMIGHTY MINISTER OF ENERGY AND MINERAL RESOURCES OF THE REPUBLIC OF INDONESIA,

MEMUTUSKAN :

Menetapkan : 

KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA MINERAL TENTANG PEDOMAN PELAKSANAAN PENYUSUNAN, EVALUASI, DAN PERSETUJUAN RENCANA KERJA DAN ANGGARAN BIAYA PADA KEGIATAN USAHA PERTAMBANGAN MINERAL DAN BATUBARA.

DECIDE :

Determine :

DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES CONCERNING GUIDELINES FOR IMPLEMENTING, EVALUATION AND APPROVAL OF WORK PLANS AND COST BUDGET FOR MINERAL AND COAL MINING BUSINESS ACTIVITIES.

Matrik 16. Laporan Laba Rugi
Matrix 16. Profit and Loss Statement
 
(Rp/USD)

No Number

Uraian Description

Satuan Unit

Tahun (N-1) Year (N-1)

Tahun (N) Year (N)

% Prakiraan Terhadap Rencana Tahun (N-1) % Forecast Against Year Plan (N-1)

% Rencana Tahun (N) Terhadap Rencana Tahun (N-1) % Plan Year (N) Against Plan Year (N-1)

Rencana Plan

Analisis Vertikal Vertical Analysis

Realisasi Realization

Analisis Vertikal Vertical Analysis

Prakiraan Realisasi Realization Forecast

Analisis Vertikal Vertical Analysis

Rencana Plan

Analisis Vertikal Vertical Analysis

1

2

3

4

5

6

7

8

9=5/1

10 =7/1

Produksi Production

Ton Tons

Penjualan tonase Tonnage sales

Ton Tons

Harga Jual/Ton Selling Price/Ton

USD

A

Penjualan Sale

B

Harga Pokok Penjualan Cost of goods sold

C

Laba kotor Gross profit

D

Beban Operasi : Operating Expenses :

Beban Penjualan Selling Expenses

Beban Umum General Expenses

Beban lain-lain Other expenses

Jumlah Beban Operasi Total Operating Expenses

E

Laba Operasi Operating Profit

F

Pendapatan/(beban) lain-lain : Other income/(expenses):

Beban bunga Interest expense

Pendapatan bunga Interest income

Beban lain-lain Other expenses

Rugi/laba selisih kurs bersih Net exchange loss/gain

Jumlah pendapatan/(beban) lain-lain Amount of other income/(expenses).

G

Laba sebelum Pajak Profit before tax

H

Biaya Pajak Penghasilan Income Tax Charges

I

Laba Bersih Net Profit

 
Penjelasan matrik :
1. Pos-pos rekening disesuaikan dengan kondisi perusahaan
2. Cut off realisasi sampai dengan September tahun (N-1)
Matrix explanation:
1. Account posts are adjusted to company conditions
2. Cut off realization until September of year (N-1)
 
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