Lembar Jawab Working Paper

Financial Statement Consolidated

For the year ended December 31, 2021
in Thousand ('000) USD
Elimination
Pearl Salkan NCI Consolidated
Debit Credit
Sales
Income Dividend
Interest Income
Total Revenue
Cost of Sales
Expense
Total Cost and Expense
Net income

Net Income

Beginning Retained Earnings

Net income
Dividend Declare
Ending Retained Earnings

Asset
Cash
Accounts Receivables (net)
Debt Investment
Inventory
Investment In S
PPE (net)
Land
Other Assets

Total Asset

Liabilites and Equity

Accounts Payables
Bonds Payable
Other Liabilities
Common Stock ($1 Par)
Other Contributed Capital
Retained Earnings
NCI
NCI 1/1
NCI 31/12
Total Liabilities and Equity