PENDAPATAN PARKIR PELATARAN TAHUN 2019

PEMERINTAH KOTA DENPASAR  
PERUSAHAAN DAERAH PARKIR  
PENERIMAAN PARKIR SWALAYAN  
TAHUN  2019  
                                 
NO. NAMA      
 JANUARI   PEBRUARI   MARET   APRIL   MEI   JUNI   JULI   AGUSTUS   SEPTEMBER   OKTOBER   NOPEMBER   DESEMBER   TOTAL   
  TIMUR                              
1 RUMAH MAKAN BENDEGA           1,080,000         1,116,000       1,203,000        1,044,000         873,000         1,029,000      1,323,000          1,227,000                        8,895,000  
2 BE SANUR              900,000            840,000          840,000           900,000         930,000            690,000      1,050,000             900,000                        7,050,000  
3 UDAYANA II (MAMA LEON)                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
4 UDAYANA II (PROPINSI)              865,000            791,000          798,000           791,000         887,000            702,000         850,000             884,400                        6,568,400  
5 SANUR RAYA           4,965,840         4,475,790       4,682,700        4,737,150      4,954,950         4,268,880      5,434,110          4,965,840                      38,485,260  
6 RS INDRA              225,000            210,000          205,000           210,000         215,000            200,000         220,000             225,000                        1,710,000  
7 WARUNG SARI MANIS              405,000            468,000          450,000           486,000         486,000            450,000         396,000             540,000                        3,681,000  
8 BRI MELATI              715,000            617,500          585,000           617,500         650,000            520,000         650,000             705,250                        5,060,250  
9 ALFA KOMPUTER              650,000            575,000          575,000           625,000         675,000            600,000         650,000             625,000                        4,975,000  
10 RUKAN NITI MANDALA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
11 PURI RAHARJA           2,365,000         2,222,500       2,328,000        2,395,000      2,467,500         2,217,500      2,371,500          2,223,000                      18,590,000  
12 WONG SOLO                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
13 COK AGUNG TRESNA           7,631,950         7,013,900       7,263,900        7,381,950      7,735,425         6,642,375      7,685,424          6,963,900                      58,318,824  
14 PERTOKOAN UDAYANA         12,340,000       12,340,000     12,340,000      20,000,000    19,000,000       21,862,600    20,017,000                         -                    117,899,600  
15 BCA RENON                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
16 BPD KAMBOJA           1,155,000            997,500          420,000                      -                     -                        -                     -                         -                        2,572,500  
17 WOM FINANCE                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
18 SE TOHPATI              125,000            487,500          312,500           312,500      1,018,750         1,518,750      1,800,000          1,631,250                        7,206,250  
19 BR.KEDATON KESIMAN           1,730,787            930,000       1,740,000        1,200,000      1,200,000         1,350,000      1,200,000          1,800,000                      11,150,787  
20 SUMERTA KAUH                          -                        -                      -                      -    44,509,100                        -    34,272,000                         -                      78,781,100  
21 SOTO KETUT              832,500            865,500          834,000           802,500         961,500            880,500         885,000             615,000                        6,676,500  
22 PG KAMBOJA              600,000            600,000          600,000        1,000,000      1,000,000         1,000,000      1,000,000          1,000,000                        6,800,000  
23 LPM KERTALANGU         14,649,840       14,170,560     13,843,680      14,000,640    15,101,760       12,445,440    14,036,880                         -                      98,248,800  
24 PARKIR TIMUR           2,991,005         2,788,224       3,041,700        2,991,004      3,143,090         2,737,530      3,244,480          2,991,005                      23,928,038  
25 BR.SEMBUNG SARI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
26 UDAYANA BARAT                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
27 BR ABASAN           1,200,000         1,200,000       1,200,000        1,200,000      1,200,000         1,200,000      1,200,000          1,200,000                        9,600,000  
28 CONATO KAMBOJA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
29 APOTIK ANUGERAH           2,100,000         1,932,000       1,848,000        1,932,000      1,848,000         1,428,000      2,436,000          2,016,000                      15,540,000  
30 WR. LEKO                          -                        -                      -                      -         297,500                        -                     -                         -                           297,500  
31 BRI KAMBOJA              441,000            399,000          378,000           378,000         273,000            315,000         420,000             441,000                        3,045,000  
32 BR YANG BATU KAUH              600,000            600,000          600,000           600,000         600,000                        -         600,000          1,200,000                        4,800,000  
33 CIPTA DARMA           1,365,000         1,008,000          672,000        1,134,000         966,000            294,000         210,000             630,000                        6,279,000  
34 SENGGOL HANGTUAH SANUR                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
35 BR SEBUDI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
36 INTI GRAFIKA           1,400,000         1,344,000       1,288,000        1,400,000      1,512,000         1,344,000      1,344,000          1,400,000                      11,032,000  
37 WR MIRA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
38 LAWAR KARTIKA              567,000            567,000          567,000           567,000         609,000            630,000         567,000             588,000                        4,662,000  
39 EKA PRINT              472,500            241,500          241,500           252,000         252,000            231,000         241,500             262,500                        2,194,500  
40 BR BUAJI SARI              322,000            321,300          345,100           357,000                     -            321,300         406,000             420,000                        2,492,700  
41 PS KRENENG/KOP.SWANDEK                          -         2,000,000       2,000,000        2,000,000      4,000,000                        -      3,000,000          3,000,000                      16,000,000  
42 BR JAYAGIRI              500,000            500,000          500,000           500,000         500,000            500,000         500,000             500,000                        4,000,000  
43 KRISNA OLEH OLEH           1,268,750         1,216,250       1,211,250        1,268,750      1,380,000         1,137,500      1,388,750          1,296,250                      10,167,500  
44 BR MANDALA SARI                          -                        -                      -                      -      1,200,000                        -         480,000                         -                        1,680,000  
45 BUMDES INTARAN         12,800,000       12,800,000     12,800,000      12,872,000    12,800,000       12,800,000    12,800,000        12,800,000                    102,472,000  
46 BR DAUH TANGLUK              401,400            558,000          534,600           378,000         849,600            527,400         594,000             617,400                        4,460,400  
47 BR DANGIN TANGLUK           1,065,000         1,365,000          540,000        1,422,000      1,059,000            315,000      1,050,000             780,000                        7,596,000  
48 NASI SIOBAK SINGARAJA              350,000            336,000          322,000           252,000         392,000            336,000         448,000             476,000                        2,912,000  
49 NATASHA              231,000            714,000          462,000           504,000         210,000                        -         504,000             504,000                        3,129,000  
50 BR TEGA              528,000            528,000          528,000           528,000         528,000            528,000         528,000             528,000                        4,224,000  
51 SOTO BABI KAMBOJA              294,000            252,000          224,000           252,000         252,000            266,000         154,000                         -                        1,694,000  
52 K.R.TIRTA AYU              200,000            400,000                      -                      -                     -                        -                     -                         -                           600,000  
53 BR TNJUNG BNGKAK KLOD           2,400,000                        -       2,400,000        1,200,000                     -         2,400,000      1,200,000          1,200,000                      10,800,000  
54 TER.KRENENG (P.TUT YASA)           1,800,000         1,800,000       1,800,000        1,800,000      1,800,000         1,800,000      1,800,000          1,800,000                      14,400,000  
55 BR KEPISAH              630,000                        -          320,000                      -                     -            400,000                     -                         -                        1,350,000  
56 PUS DENTIM II              200,000            200,000                      -             96,000           96,000              96,000           96,000               96,000                           880,000  
57 WR. UPNORMAL                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
58 TIKI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
59 WR SARI BUNGA              260,000                        -          260,000           260,000                     -            260,000                     -                         -                        1,040,000  
60 WR KULINERIA              200,000            200,000          200,000           200,000         200,000            200,000         200,000             200,000                        1,600,000  
61 RUKO SOKASATI              100,000            100,000          100,000           100,000         100,000            100,000         100,000             100,000                           800,000  
62 ES TELER 33              160,000            160,000          160,000           160,000         160,000                        -         160,000             160,000                        1,120,000  
63 SECURITY SANUR RAYA              120,000                        -          120,000                      -         120,000                        -                     -             120,000                           480,000  
64 SEGARA AYU                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
65 LAWAR SAPI ODAH SANUR           1,519,000         1,372,000       1,470,000           903,000      1,120,000            903,000         798,000             980,000                        9,065,000  
66 WR SAK ADE              875,000            840,000          770,000           875,000         875,000            875,000         840,000             875,000                        6,825,000  
67 WR KKN SANUR           1,120,000         1,050,000          994,000        1,106,000      1,078,000            532,000      1,092,000             996,800                        7,968,800  
68 SANUR KAJA/P.BANSAL         35,655,680       35,655,680     34,152,320      27,984,640    13,992,320       13,992,320    13,992,320        13,992,320                    189,417,600  
69 WR SARI BUNGA & JAM                           -                        -                      -                      -         260,000                        -         260,000                         -                           520,000  
70 DEPOT ADI              784,000            700,000          784,000           784,000         868,000            112,000                     -                         -                        4,032,000  
71 SANG PISANG              714,000            782,000          544,000        1,088,000         765,000            442,000         904,400             435,200                        5,674,600  
72 WR BETUTU GILIMANUK           1,081,200         1,203,600       1,183,200        1,183,200      1,264,800         1,122,000      1,244,400          1,203,600                        9,486,000  
73 MANGSI KAFE              493,000            306,000          425,000           714,000         357,000            697,000         238,000             484,500                        3,714,500  
74 ALEWAYA KAFE              289,000            561,000          374,000           484,500         527,000            255,000         238,000             620,500                        3,349,000  
75 WR SEDERHANA              887,400            816,000          999,600           918,000         663,000            775,200         856,800             887,400                        6,803,400  
76 OLD CHAMP CAFÉ                          -            484,500                      -                      -      1,496,000            907,800      1,140,700          1,132,200                        5,161,200  
77 WR MEN RUNTU/SANUR           1,960,000         1,890,000       1,855,000        1,960,000      2,030,000         1,960,000      1,890,000          1,890,000                      15,435,000  
78 WR GULA BALI              561,000            571,200          571,200           591,600         632,400            612,000         571,200             612,000                        4,722,600  
79 WR LOMBOK IJO              350,000            980,000                      -        1,050,000      1,295,000            784,000         700,000             980,000                        6,139,000  
80 PASAR YANDYA                480,000                      -           480,000         480,000            480,000         480,000             480,000                        2,880,000  
81 SOTO CIPTA DHARMA                483,000          441,000           451,500         462,000            364,000                     -             406,000                        2,607,500  
82 PANTAI MTHARI TERBIT              20,880,000    21,600,000       21,600,000    21,600,000        21,600,000                    107,280,000  
83 BR KAYUMAS KELOD                        600,000         600,000                         -                        1,200,000  
84 WR BU TUTIK/D.BUYAN                    1,005,000             496,600                        1,501,600  
85 BRI DANAU BUYAN                       840,000             390,000                        1,230,000  
86 MCD SANUR                             720,000                           720,000  
                                                           -  
  TOTAL TIMUR       132,491,852     130,426,004   128,247,250    152,560,434  188,777,695     133,557,095  178,803,464      108,813,915                       -                     -                         -                          -         1,153,677,709  
                                 
  BARAT                              
1 TRAGIA TIMUR LUAR                          -                                -                      -                      -                     -                        -                     -                         -                                      -  
2 DIPONEGORO INDAH              218,750                     205,000          201,250           205,000         230,000            112,500         251,250             232,500                        1,656,250  
3 TIARA MONANG MANING                          -                                -                      -                      -                     -                        -                     -                         -                                      -  
4 DAIMARU           4,306,500         4,455,000       4,356,000        4,405,500      4,603,500         4,158,000      4,900,500          2,242,500                      33,427,500  
5 MITRA 10           2,250,000         2,871,000       3,315,000        3,642,000      4,380,000         3,090,000      4,215,000          3,207,000                      26,970,000  
6 DESA P.PADANG SAMBIAN           3,900,000         3,900,000       3,900,000        3,900,000      3,900,000         3,900,000      3,900,000          3,900,000                      31,200,000  
7 LUHUR A.KENCANA                58,000              58,000                      -           116,000                     -            116,000                     -                         -                           348,000  
8 TOKO 9 TRAGIA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
9 CELULLAR WORLD           2,148,750         1,872,500       1,723,750        1,991,250      2,092,500         2,025,000      1,980,000          2,058,750                      15,892,500  
10 HANDPHONE SHOP              365,250            185,000          167,000           180,000         185,000            175,000         172,500             175,000                        1,604,750  
11 BCA TEUKU UMAR           6,110,000         5,460,000       5,297,500        5,687,500      6,019,000         5,135,000      5,817,500          6,149,000                      45,675,500  
12 LIBI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
13 RIMO         15,107,100         7,838,400       7,106,400        6,832,800      6,659,400         6,659,400      5,751,520                         -                      55,955,020  
14 SE MALBORO              525,000            525,000          525,000           525,000         525,000            525,000         525,000             525,000                        4,200,000  
15 ROBINSON         20,570,700                        -                      -                      -                     -                        -    26,481,280                         -                      47,051,980  
16 CLANDY'S         11,658,800       10,568,600     11,998,100      10,838,000    11,554,600       11,247,400    11,989,400        11,542,080                      91,396,980  
17 RAMAYANA                          -                        -                      -      45,724,500                     -                        -    33,087,200                         -                      78,811,700  
18 BPD BATUKARU           1,284,500         1,130,500       1,011,500        1,106,000      1,190,000            892,500      1,113,000          1,249,500                        8,977,500  
19 BRI GUNUNG AGUNG                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
20 PERTK.DPN RAMAYANA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
21 DEPO BANGUNAN           6,310,600         6,372,400       6,227,800        6,395,400      6,605,000         7,490,200      5,077,800          8,141,400                      52,620,600  
22 BR.PEKAMBINGAN           7,594,400         9,270,400       7,352,000        8,258,000      8,281,600         7,604,000      7,931,200          8,013,600                      64,305,200  
23 MU SPORT CLUB                           -                        -                      -                      -                     -                        -                     -                         -                                      -  
24 TOKO CANIAGO              357,000            504,000          483,000           483,000         504,000            336,000         520,100             567,000                        3,754,100  
25 APOTEK B.I.& BATA GATSU              399,000            462,000          378,000           420,000         441,000            378,000         441,000             462,000                        3,381,000  
26 PERTOKOAN G.A.              850,000            850,000          850,000           850,000         850,000            850,000         850,000             850,000                        6,800,000  
27 CIRCLE K B.I                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
28 NYM DODIK              500,000            500,000                      -        1,000,000         954,000                        -         954,000             954,000                        4,862,000  
29 MORODADI              105,000            514,500          105,000           514,500         325,500            157,500         467,250                         -                        2,189,250  
30 PASAR PEKAMBINGAN           1,200,000                        -       1,200,000        1,200,000      1,200,000         1,200,000      1,200,000          1,200,000                        8,400,000  
31 PURA DEMAK SARI              500,000            552,000          552,000           552,000         549,273            552,000         552,000             552,000                        4,361,273  
32 WR GUDEG T.UMAR                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
33 GEPREK BENSU           1,344,000                        -                      -                      -                     -                        -                     -                         -                        1,344,000  
34 BR BUAGAN              906,000            755,962          755,962           755,962         726,000            726,000         726,000             726,000                        6,077,886  
35 BR BATU BOLONG           2,592,000         1,296,000       1,296,000        1,296,000      1,296,000         1,296,000      1,296,000          1,296,000                      11,664,000  
36 PASAR KANGKUNG           4,320,000         4,320,000       4,320,000        4,320,000      4,320,000         4,320,000                     -          4,320,000                      30,240,000  
37 MITRA DEWATA SAKTI              300,000            420,000                      -           400,000         280,000            360,000         380,000             380,000                        2,520,000  
38 BR BUSUNG YEH KAUH              300,000            300,000          300,000           300,000         300,000                        -         300,000             300,000                        2,100,000  
39 PERTK. DEPAN LEA              600,000            576,000          564,000           600,000         648,000            528,000         600,000             612,000                        4,728,000  
40 SHARID MEDIKA              140,000                        -          160,000           160,000         160,000            160,000         160,000             160,000                        1,100,000  
41 SECURITY ROBINSON                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
42 BR TEGAL WANGI              160,000                        -                      -           320,000         400,000            400,000         400,000             400,000                        2,080,000  
43 BUSUNG YEH KANGIN              500,000                        -          772,000           772,000         772,000            692,800         581,600             756,000                        4,846,400  
44 BR CATUR PANCA              286,000            286,000          286,000           286,000         286,000            286,000         286,000             286,000                        2,288,000  
45 DS TEGAL HARUM                          -         1,260,000                      -        2,600,000                     -         2,600,000                     -          2,600,000                        9,060,000  
46 BR GRAHA SHANTI              260,000            560,000          560,000           560,000         560,000            560,000         560,000             560,000                        4,180,000  
47 KANTOR POS M.M              752,500            665,000          595,000           665,000         630,000            525,000         682,500             735,000                        5,250,000  
48 SOP KAKI KAMBING                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
49 KOSMETIK CARISSA           1,365,000         1,302,000       1,302,000        1,176,000      1,302,000         1,232,000      1,197,000          1,302,000                      10,178,000  
50 BR UMA KLUNGKUNG                          -                        -          288,000           288,000         288,000            288,000         288,000             288,000                        1,728,000  
51 NASI LAWAR B.I.                          -            800,000                      -                      -                     -                        -                     -                         -                           800,000  
52 BRI PEKAMBINGAN                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
53 TEXTILE PLUS              616,000            448,000                      -           448,000         644,000            504,000         672,000             672,000                        4,004,000  
54 JFC AYAM GORENG              735,000            735,000          682,500           980,000      1,015,000            105,000         980,000             980,000                        6,212,500  
55 BIMA AKSESORIS                       504,000          1,722,000                        2,226,000  
56 SOTO BALA CELAGI G.                       250,000             290,000                           540,000  
                                 
                                                           -  
  TOTAL BARAT       101,495,850       71,818,262     68,630,762    120,753,412    74,676,373       71,186,300  128,040,600        70,406,330                       -                     -                         -                          -            707,007,889  
                                 
  UTARA                              
1 GATOT KACA              450,000            142,500          230,000           342,500         250,000            220,000         240,000             250,000                        2,125,000  
2 TOKO SATRIA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
3 RS.BHAKTI RAHAYU              575,000            515,000          540,000           550,000         570,000            540,000         530,000             560,000                        4,380,000  
4 TIARA DEWATA         49,500,000       39,000,000                      -      23,942,800    38,044,720       43,393,000    42,738,360        43,362,200                    279,981,080  
5 TOKO TEXTILE                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
6 PURI KALERAN              416,500         2,117,500       1,123,500        1,228,500      1,333,500         1,004,500      1,302,000          1,393,000                        9,919,000  
7 ADIRA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
8 BPD UBUNG                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
9 DARMA           1,920,000         1,920,000                      -        1,920,000      1,920,000         3,840,000                     -                         -                      11,520,000  
10 ACE HARDWARE           2,450,000         1,400,000       1,523,000        1,475,000      1,550,000         1,500,000      1,550,000          1,550,000                      12,998,000  
11 RS.WANGAYA           2,352,000         2,352,000       2,352,000        2,352,000      2,352,000         2,352,000      2,352,000                         -                      16,464,000  
12 LUMBUNG SARI           8,624,000         8,624,000     17,248,000        8,624,000      8,624,000         8,624,000      8,624,000          8,624,000                      77,616,000  
13 BCA COKROAMINOTO           1,963,500         2,348,500       2,271,500        2,387,000      2,579,500         2,040,500      2,695,000          2,695,000                      18,980,500  
14 BRI COKROAMINOTO              693,000                        -                      -                      -                     -                        -                     -                         -                           693,000  
15 APOTEK ANUGRAH                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
16 PD.PASAR         57,591,386       57,955,475     59,965,808      68,625,088    61,383,750       52,397,699    68,628,694                         -                    426,547,900  
17 SE GATSU           9,680,000         8,470,000       8,923,750        8,923,750      9,377,500         8,167,500    10,194,250          8,681,750                      72,418,500  
18 HARDY'S  GATSU                          -         3,537,600                      -                      -                     -                        -                     -                         -                        3,537,600  
19 BRI GATSU              327,500            421,250          337,500           356,250         375,000            281,250         375,000             393,750                        2,867,500  
20 TOKO KAIN GAJAH MADA           1,820,000         1,750,000       1,697,500        1,869,000      1,960,000         1,697,500      1,750,000          1,890,000                      14,434,000  
21 BR.MARGA JATI              720,000            720,000          720,000           720,000         720,000            720,000         720,000             720,000                        5,760,000  
22 SE CERIA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
23 LPM UBUNG           8,004,000         8,004,000       7,804,000        7,804,000      7,804,000         7,804,000      7,804,000          7,804,000                      62,832,000  
24 KOHINOR                          -         2,744,000       1,372,000        1,421,000                     -                        -                     -                         -                        5,537,000  
25 INFORMASI BALI - GATSU                          -                        -                      -                      -                     -                        -    12,227,040          5,240,160                      17,467,200  
26 WR. LAIS                          -            100,000                      -                      -                     -                        -                     -                         -                           100,000  
27 TERMINAL UBUNG           3,300,000         3,300,000       3,300,000                      -      6,600,000         3,300,000      2,700,000          2,700,000                      25,200,000  
28 BR TEGEH SARI                            -                      -                     -                        -                     -                         -                                      -  
29 SOTO SINGAPORE(T.SARI)              312,500            412,500          412,500           362,500         387,500            250,000         237,500             562,500                        2,937,500  
30 BII & DOMINO PIZZA              450,000            550,000          450,000           475,000         525,000            300,000         650,000             550,000                        3,950,000  
31 OTO FINANCE (T.SARI)              282,500            516,250          381,250           391,250         428,750            205,000         512,500             433,750                        3,151,250  
32 CIMB NIAGA (T.SARI)                45,000                        -                      -                      -                     -                        -         340,000                         -                           385,000  
33 SOTO CAKMAN (T.SARI)                          -                        -                      -                      -                     -            520,000         580,000             620,000                        1,720,000  
34 ANUGERAH II( NGH NYAMPUH)              875,000            805,000          840,000           805,000         875,000            770,000         875,000             455,000                        6,300,000  
35 ATIKA MANDIRI              440,000            520,000          430,000           460,000         500,000            320,000         600,000             380,000                        3,650,000  
36 WR POJOK SETIABUDI              525,000            483,000          483,000           399,000         504,000            462,000         399,000             525,000                        3,780,000  
37 ANUGRAH II (NYM MERTA)              772,500            686,250          533,750           930,000         795,000            737,500         715,000          1,192,500                        6,362,500  
38 RM. KEDATON              360,000            760,000          540,000           580,000         620,000            420,000         660,000             600,000                        4,540,000  
39 SE VETERAN              300,000            300,000          300,000                      -         300,000            600,000         300,000             300,000                        2,400,000  
40 HOLLAND BAKERY (T.SARI)              520,000            640,000          560,000           580,000         620,000            460,000         760,000             500,000                        4,640,000  
41 KFC & McD NANGKA                          -                        -       2,000,000                      -      2,000,000                        -                     -                         -                        4,000,000  
42 BR TEGAL KAUH           1,304,500         1,304,500       1,304,546        1,304,546      2,609,092         1,304,546      1,304,500          1,304,546                      11,740,776  
43 BR KERTAPURA                          -                        -          804,000           268,000                     -            536,000                     -             536,000                        2,144,000  
44 PUS. DENUT II              756,000            840,000       1,015,000           777,000         731,500            672,000         847,000             763,000                        6,401,500  
45 SUBAK SEMBUNG                          -         1,200,000                      -                      -      1,200,000                        -                     -          1,200,000                        3,600,000  
46 DEPAN PASAR COKRO              588,000            210,000                      -           322,000                     -                        -                     -                         -                        1,120,000  
47 STARBUCK           2,184,000         1,456,000       2,262,000        2,340,000      2,418,000         2,340,000      2,418,000          2,418,000                      17,836,000  
48 DEPAN PASAR BUNGA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
49 PRAKTEK DR BUDIASA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
50 BR MEKAR SARI           1,016,000         1,016,000       1,016,000           889,600      1,016,000         1,016,000      1,016,000          1,016,000                        8,001,600  
51 BR TAMPAK GANGSUL              200,000            200,000          200,000           200,000         200,000            200,000         200,000             200,000                        1,600,000  
52 BR.PUCAK SARI/JL.SETIYAKI           1,000,000            500,000          500,000           500,000         500,000            500,000         500,000             500,000                        4,500,000  
53 TUNJUNG CELLULAR              320,000            320,000          320,000           320,000         320,000            320,000         320,000             320,000                        2,560,000  
54 BR DADAKAN           2,564,000         2,564,000       2,564,000        2,564,000      2,564,000         2,564,000      2,564,000          2,564,000                      20,512,000  
55 WR PELANGI           1,092,000         1,344,000       1,134,000        1,218,000      1,302,000            966,000      1,470,000          1,218,000                        9,744,000  
56 KFC GATSU              300,000         2,300,000          300,000           300,000         300,000            300,000         300,000             300,000                        4,400,000  
57 TOKO CITRA           1,112,000            320,000          320,000                      -         320,000                        -         640,000             320,000                        3,032,000  
58 TOKO BAGUS              300,000                        -                      -                      -         300,000                        -         600,000                         -                        1,200,000  
59 MARTABAK ROYAL                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
60 BR SUTAR DADAKAN                          -                        -                      -        1,200,000                     -         1,200,000                     -          1,200,000                        3,600,000  
61 PS BURUNG SATRIA           2,400,000         2,400,000       2,400,000        2,400,000      2,400,000         2,400,000      2,400,000          2,400,000                      19,200,000  
62 KACANG RAHAYU                80,000              80,000          160,000                      -                     -            160,000           80,000                         -                           560,000  
63 WR LIKU              100,000                        -          100,000           100,000                     -            200,000         100,000                         -                           600,000  
64 BPD GATSU              588,000            532,000          504,000           532,000         560,000            140,000         896,000                         -                        3,752,000  
65 WARKO TEGAL LINGGAH              560,000            400,000                      -           680,000                     -                        -                     -                         -                        1,640,000  
66 CIMB NIAGA                           -                        -                      -                      -                     -                        -         300,000             300,000                           600,000  
67 BR KALIUNGU KAJA (SOTO B)              640,000                        -          320,000           320,000         320,000                        -         640,000             320,000                        2,560,000  
68 WR SEMBAKO CEKO              700,000            980,000       1,050,000        1,050,000      1,085,000         1,050,000      1,015,000          1,050,000                        7,980,000  
69 TOKO AGUNG ASTINA                336,000          451,500           525,000         567,000            483,000         525,000             567,000                        3,454,500  
70 PUS DENUT III                120,000          120,000           120,000         120,000            120,000                     -             240,000                           840,000  
71 APOTIK KIMIA FARMA                       300,000             300,000                           600,000  
                                 
  TOTAL UTARA       173,073,886     169,517,325   133,184,104    155,453,784  171,831,812     159,397,995  189,494,844      111,019,156                       -                     -                         -                          -         1,262,972,906  
                                 
  SELATAN                              
1 AYU NADI           7,746,400         7,148,000       7,772,000        7,534,000      7,882,400         6,813,200      8,111,200          3,072,320                      56,079,520  
2 BCA SANUR           1,156,800         1,056,000          967,200        1,005,600      1,092,000            828,000      1,070,400          1,132,800                        8,308,800  
3 NATASHA                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
4 RESTU MEDIKA              972,000            877,500          904,500           898,500      1,012,500            945,000         985,500             904,500                        7,500,000  
5 WARUNG SAK ADE                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
6 MATAHARI          49,749,360       45,000,000     45,000,000      45,000,000    45,000,000       45,000,000    45,000,000        45,000,000                    364,749,360  
7 IMIGRASI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
8 MATAHARI BARAT           2,800,000         1,260,000       1,260,000        1,260,000      1,260,000         1,260,000      1,260,000          1,260,000                      11,620,000  
9 HARDY'S SESETAN           7,042,000         5,922,000       6,740,000        6,486,000    10,006,000         8,008,000      8,142,000          6,898,000                      59,244,000  
10 HARDY'S SANUR           4,373,200         3,676,800       4,230,600        3,795,800      3,935,400         3,915,600      3,936,800          3,904,600                      31,768,800  
11 HARDY'S PANJER                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
12 APOTEK KIMIA FARMA           1,314,000         1,310,000       1,256,000        1,294,000      1,348,000         1,278,000      1,364,000          1,352,000                      10,516,000  
13 BR.BRABAN           2,442,000         3,040,000       3,040,000        2,680,000      3,040,000         3,040,000      3,040,000          3,760,000                      24,082,000  
14 DESA P.PANJER           8,694,400         8,694,400                      -      17,388,800                     -         8,694,400      8,694,400                         -                      52,166,400  
15 TRANS STUDIO MALL                          -                        -                      -      60,000,000    60,000,000       60,000,000    60,000,000        60,000,000                    300,000,000  
16 BR.BALER GRYA              876,250            805,000          833,750           833,750         833,750            776,250         837,500             842,500                        6,638,750  
17 BR.AMBENGAN              525,000            525,000          525,000           600,000         600,000            600,000         600,000          1,200,000                        5,175,000  
18 CARREFOUR          40,855,360       40,680,640     41,060,320      34,715,800    37,093,840                        -    67,847,014                         -                    262,252,974  
19 UD.ARIAWAN              350,000            337,500          362,500           375,000         375,000            375,000         387,500             387,500                        2,950,000  
20 PENGADILAN NEGERI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
21 DESA P.SESETAN         14,000,000                        -                      -        6,000,000      5,250,000         5,250,000                     -          4,125,000                      34,625,000  
22 DEPASAR JUNCTION                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
23 TALIWANG              630,000            588,000          630,000           630,000         651,000            750,000         750,000             750,000                        5,379,000  
24 LOTTE MART         11,802,900       10,935,300     12,075,900      11,473,200    13,856,700       12,572,700    14,258,100                         -                      86,974,800  
25 LEVEL 21         10,000,000       10,000,000     10,000,000      10,000,000    10,000,000       10,000,000    10,000,000        10,000,000                      80,000,000  
26 BR EKASILA           1,360,000         1,360,000       1,360,000                      -      2,720,000         1,360,000      1,360,000          1,360,000                      10,880,000  
27 DS PESANGGARAN                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
28 HOLAND BAKERY RENON           4,340,000         3,920,000       4,060,000        4,060,000      4,200,000         2,240,000      6,020,000          3,920,000                      32,760,000  
29 BR GUNUNG              660,000            976,000          976,000           976,000         976,000            976,000         976,000             976,000                        7,492,000  
30 WR ABANG ADEK                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
31 BR SARI SIDAKARYA              700,000            816,000          816,000           816,000         816,000            816,000         816,000             816,000                        6,412,000  
32 STT MERTA JATI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
33 WR LOCCO           1,144,000            980,000          728,000           840,000         868,000            700,000         784,000             308,000                        6,352,000  
34 BPR TATA              651,000            483,000          462,000           504,000         525,000            462,000         525,000             546,000                        4,158,000  
35 BR PUSEH PEDUNGAN              300,000            300,000          300,000           300,000         300,000            300,000         300,000             300,000                        2,400,000  
36 PERTOKOAN AYANA                          -         1,640,000          820,000           820,000         820,000            820,000         820,000             820,000                        6,560,000  
37 TOKO HASIL                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
38 JCO TEUKU UMAR           1,200,000            600,000       1,050,000        1,050,000      1,085,000         1,050,000      1,050,000          1,085,000                        8,170,000  
39 ROBINSON SECURITY                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
40 BANK MANDIRI T.UMAR              500,000            500,000                      -           500,000         500,000            500,000         500,000             500,000                        3,500,000  
41 BR SAKAH KEPAON                          -                        -                      -                      -      3,200,000                        -                     -                         -                        3,200,000  
42 BUBUR AYAM JAKARTA           3,479,000            538,560          960,000           960,000         960,000            960,000         960,000             960,000                        9,777,560  
43 BAGUS ADI                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
44 PUSKESMAS DENSEL III                60,000                        -            60,000             60,000                     -                        -           60,000               60,000                           300,000  
45 RESTAURANT MENU GAME              300,000            300,000          300,000           300,000         300,000            300,000         300,000             300,000                        2,400,000  
46 PUSKESMAS DENSEL IV                          -         1,000,000          500,000           500,000         500,000                        -                     -          1,500,000                        4,000,000  
47 BR MONANG MANING           3,840,000            633,600          633,600                      -                     -                        -      1,900,800          1,267,200                        8,275,200  
48 POS GIRO SANUR              340,000            680,000                      -           680,000                     -            340,000         340,000             340,000                        2,720,000  
49 WR KKN                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
50 BR SUMUH                          -         1,320,000       1,320,000        1,320,000      1,320,000         1,320,000      1,320,000          1,320,000                        9,240,000  
51 BR JABAJATI              500,000            500,000          500,000           500,000         500,000            500,000         500,000             500,000                        4,000,000  
52 BR PENGIASAN                          -         1,847,273       1,724,800           720,000      2,222,400            720,000      1,878,400             648,000                        9,760,873  
53 MM JUICE RESTAURANT                          -         4,000,000                      -        1,600,000                     -         1,600,000                     -          1,600,000                        8,800,000  
54 BR BHUMI SANTI           3,150,000         2,940,000       2,940,000        3,150,000      3,255,000         2,415,000      3,255,000          3,255,000                      24,360,000  
55 PERT. TEUKU UMAR                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
56 POS GIRO RENON           2,100,000         2,100,000       2,100,000        2,100,000      2,100,000         2,100,000      2,100,000          2,100,000                      16,800,000  
57 BAKSENA              140,000            315,455          240,000           240,000         240,000            240,000         240,000             240,000                        1,895,455  
58 PERTK. GENTENG BIRU              700,000         1,260,000          763,000           600,000         600,000                        -      1,200,000             600,000                        5,723,000  
59 BR PEKANDELAN              600,000                        -                      -        3,636,364                     -         1,300,000    10,720,000                         -                      16,256,364  
60 WR LALAPAN/ SUWUNG KAUH                          -                        -                      -                      -                     -                        -                     -                         -                                      -  
61 RS SANGLAH           9,090,909         9,090,909       9,090,909        9,090,909      9,090,909         9,090,909    18,181,818          9,090,909                      81,818,181  
62 KRISNA OLEH OLEH              720,000                        -                      -                      -                     -                        -                     -                         -                           720,000  
63 WR. CANAI              168,000         1,204,000          315,000                      -                     -            600,000         600,000             600,000                        3,487,000  
64 BR GELOGOR CARIK           3,680,000         1,000,000          900,000        2,200,000      2,300,000            600,000      1,300,000          1,400,000                      13,380,000  
65 BUMDES P. DESA RENON             3,872,000       3,740,000        3,692,000      4,048,000         4,092,000      3,247,000          3,502,000                      26,193,000  
66 WR CAK YAS                672,000           784,000         840,000            364,000         847,000             784,000                        4,291,000  
67 TAKI TAKI FOOD COURD                   600,000                        -                     -                         -                           600,000  
68 BR BUMI WERDI                    3,600,000          3,600,000                        7,200,000  
69 STARBUCKS SUDIRMAN                          1,194,000                        1,194,000  
70 KFC SUDIRMAN                          1,474,400                        1,474,400  
                                                           -  
  TOTAL SELATAN       205,052,579     186,032,937   173,989,079    253,969,723  248,122,899     205,872,059  301,985,432      191,555,729                       -                     -                         -                          -         1,766,580,437  
                                                           -  
  TOTAL       612,114,167     557,794,528   504,051,195    682,737,353  683,408,779     570,013,449  798,324,340      481,795,130                       -                     -                         -                          -         4,890,238,941  
                                                           -  
                                 
  TARGET    7,500,000,000                          
  REALISASI BLN JANUARI S/D AGUSTUS  4,890,238,941                          
  TARGET KURANG/LEBIH    2,609,761,059                          

 

I Nyoman Putrawan, ST

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