LAFIDAN RRATA FEBIOLA Seth 04171338237 /10 AKL A= Kelas “0% / Rabu 09.70 ATS AKL = Gata 3 Mom 2020 =| [ Ze “PRAETI«R 1 — : Chs ts.780 | _lnpied by ‘Vs 26.250 ~ 15-760 = = By Equity = (8.00 : = | Ask and Uctittier Bank Valve ‘Ft, value Gaisin ——_Prevertae Alotowi | __Eaupmene 1500 om vig ___ OF. 3700 Quildng SSO ‘eo + 2000 cor 1200 Inventoey 129 350 + Hoo ool, = 2400) Hote Poyeoe yoo 0 4am Gor =1500 Torel aokast Heridenbyteri © arena excsnga 0. mala 8250 ‘ak be goodwill. A 4 PRAKUMA 2 Cd. mon Irntled EV = jooco /26% > Yoo.0 nel 400.000 — 190.000 = 300.009 arena woxerbes 107 Bu Gaily + 2c0-cc0 fxan + 4oocD ~£00.20_ i Alokati 9 ase dan lata by cath oD Yeas 0 I . "ace feaivedl® co wa aD (ova) inventory ‘yo-000 cx (loeen) Cw) 1 ~ equipmene Roe atom oon) (Ww) | Account Poytole No-€00 ‘No.000, ° 7 Hole rajoete soc You Wem) (ov) | | Toro! Wood Goodwill « 240-000 [Beuss + 200-0 jodi > ike obkownya (-) = excess ralokan = (290-000 40.000) J { | ‘Fla _alotaunya Ct) + exc ~ alkant + (200cc0 - 40.00) Scanned with CamScannerPRAMAS IO Merghitng excess < C+ 2-236.000-000 Imnpleds 2-2%5.000.e00 /307. + #.350:00000 NCL + £-250.<00.000- a. 291-000-000 + 9 5.000.600 BV equity = 2.23¢-000.000 Exwst + 2.250.000.000 - 2.2:000 “00> + 509-000-800 sae al avertonent in f aes oa Net 936-005.c00 c t © Gapital steak a300D00 asin une *0-4-600 : a (9) lava + aco-c-aD 250-ED.GD * Fo, + 196-000-09 fumnal tata lavestment in 3 5.600.620 Income pram $ Y4.000-c00. umat bens lea = 7 : inccme From S W7s000.00 u Investorent in 5 {38.000.000 Dividen = Yo-co-e00 sWoom.aD xo. + ab a0-c0> ‘etl dtviden c Cash 28.000.209 5 Trcome om © SS 28:000.000 Jarret cimmas dividen + l\wvestonent nS = 78-000-0c0 : Divider : 8000-000 cr Jerre gegen Leta, dom didn Income fom S \76-000.60 \eweatment in S = “149.000.0007 fae ats 22, ¥ { Direden [+ tscmc00- aap Scanned with CamScanner[Nes sasveo.a0 -a- 295,000.00 = 99f-€00-000 1 Jveral mencatat Het Ee Hines S000 Col sic oan eo. 7 amen elionina si fails Sek 375-0000 oo ‘398-000-200 (a) Jornal ekieninari [Capital Stock 23780-060-000 [ june sn0-00 C00 Anvestment tn So : 2375.00.00 $ Din den GTS COO. = (©) Grass « t0.Gd.a0 /i0 town = SO.600 aD [talon Sarna amtortua 5 PRAT Expenses 0.0.00 Patent: 0.000200 Scanned with CamScannerHRenern 4 (Co) WFC» mayortas, We (womeritn) + lube dat cnet Bore 7 7 _ T | BUC — indut Cupsteatn) 7 [ths 3m _ T on uals yore EXO Yoi deri ending inventory 2018 (Unrealind pope r40s0 -3000 = tor») 2019 ay Rest progst (Leg: wuttony 1 * HeRD=2000 » 108 i Uneeotud profit 31 Aes 20g ; | 66-000 x2 *72.000 (Haga Jul) { (eta. 924mm -€000 + 1.00 | 507) x11-800 + 6000 (Unvealiud pop at des .2010) | | WEES “ee Gnome + omen - une ret) GNCIL* (x Gece 4 omorting +ure =H) | £018 x (3900 - Goo 7 (tooo Rovit) + 1a x CixepD = 61D + Chom KONT) | sokK aD soins M420 I + 5.936 e + bay, { 1 Boral IF 7 Fara Hels | [= Tom 6 sane ‘Rac way | Vrvestenent in Na wag | = = | o oo eas ee Gates &88a0 fram fh aD Toes, { Gost of Sales $ S000 trap con Pe? (12.99) | Cross Prope: $380 $2800 58-080 | oferiag En faa (iT Gaon) | [BTS net tmome = 41300 340 I | EXO's separate Income $26.00 1 | Balance sheet {1 lavestment in J BAO Cea (agso) | fe nar D.tay taey { [purr elirina Gye cena begiarg (Boat ciosiais nding i [Sates a warmenrins tom) [Cask fates C000 I Coss 772.000 \ Cask 9F ales tom { [LL Nevertire 00> & @ & L. Scanned with CamScanner