1/9/2009 cash

common stock
paid-in capital in excess of par

150,000,000

5 Januari 2010

retained earning
cash

60,000,000

31 Januari 2010

treasury stock
cash

17,000,000

100,000,000
50,000,000

60,000,000

17,000,000

1/9/2009 investment (PT.X)

cash

37,500,000

31 desember 2009

investment (PT.X)
revenue from investment

37,500,000

5 Januari 2010

cash
investment (PT.X)

15,000,000

equity method

1/9/2009
37,500,000
31 desember 2009
37,500,000
5 Januari 2010
15,000,000

available-for-sale-securities
cash
securities fair value adjustment (available for sale)
unrealized holding gain or loss-equity
cash
dividend revenue

fair value method

37,500,000

2,500,000

15,000,000

37,500,000

2,500,000

15,000,000

1/9/2009 available-for-sale securities

cash
31 Desember 2009

securities fair value adjustment (available-for-sale)

unrealized holding gain or loss-equity

5 Januari 2010

cash
dividend revenue

31 Januari 2010

cash
available-for-sale securities
gain on sale of stock

15,000,000
15,000,000
1,000,000
1,000,000

6,000,000
6,000,000

17,000,000
16,000,000
1,000,000

cost

fair value
unrealized gain(loss)
15,000,000
16,000,000
1,000,000

1/9/2009