fama ; 9h sena Sah Nim 348211110 06 Ce Hig tor EL ‘Dminta + membual paper tartan aporan Keworgan Konsotidaszan Kasuc rut Sua eae ‘tg cin weil Centr? ator d Perusahaan => léporan Keuarigan KonsoGdasi adalah (aporan, Kelompok Usaha uci Aidalamnya TSE Labs 1 Charrtas. see betan Stn mite entities “thdue dan idenfitas angk Gisa(tkan Sebtgni Soh enkitos chores _burayu! Konscudast meupalcan Vomtinas bsnts Yar tejaet ken fagaaunn Anda Menyahulcen proses ehtilas: enktlas yong pak A rene: 2009 Member ishilah laporan Kenslidasi sebqgai marin Keuorgann unk Keelowpok ustha yang s4jtkan Hh a setts dow tunggal _ ei aporan keuangan Keasetrdasian tat boleh menyesatlan pthale- aa feast don harus alee cabanas a An a a Maal obra eae a Mme si gabungan dari entitas Solidasi andl horas > Keterbatagan Lapomn |ensociast 1 hcl operase dan Pecisn Keuang ae Ymusuk kan dalam lager “Kon itnaka Ftnerja atau possi Dipindai dengan CamScanner4) Sha Sani Fg an dal lah Marlin berhak Suara mayorttas— engenvalran — Tia i ddangan -ra@ysonal engenarfengendatian terPiri_ Bari_Pergerin Gan Conggung aan Sane (on heap Payenbatian i ih biaSanyc tot fa uy sha wets Maypeitas 5 nb oe _ sahann lain. Pengentatvian dake su E pe shan in, rae punted Hee of oleh sah ae te GN yany Seluciya aalawa enGalian bersama 1 lapotan Fansetedas« fai aan gent Bepat meniber gumborcin wine ae Yentang +eal_suniber eee ewan — a Syburoan th Venda aok Parvsahasin ©: eran puan Untul familie aun lar “Sivas sahan) pn patents Wangan eer vata une room ua Wequililei Parl 50% Saha oa PPEnsp SubFance. ° erm 2 gon “veo(et ti 4 BAK 4 res 800 mengatakan bahwa pengendadian cian eee ae cuan a fine tad ee coin ees d i sun En} be ae ? ce pine lel enhtas | a ag oat hak langoung Secor Tampa rang Par D% Sata Palaur Hae tam ae ee 8 Fatwa yang Dipindai dengan CamScanner“Onitoh Pruahuon: Aporan Kew a Motor 1H enpuao, PP cart We oe rg tevin, Yee a0 Segue emitilean tbo % eee lp (operon Kensolfag akan texjab° neat? Z lebih alcurad purl alain Perwahar i per! hitungfean Patan ‘Werweg fer arqgal 3 Dee 909 vnbile PT TMI LIN a 2 he Slofomenk oF Frarcal Postion Dec .2' 909 # e T TM MIN PT. CAP aoe econ t ~ 5 OS, oy =e Gash on hand 7) | Wecount Pecervabte 4 ee Olbor Yeti vable Tee | Aewerttory | DDb WB | | Pdvanced & Rar cr pews 2.5 = as i Toe en aoe fa \_ current. eu ml Ee Car Loe es See i He: te \se fee | : oe as + Pris | Total Assets Ge i fers z \oon) Dipindai dengan CamScanneron en Cent Cab Sa ee ie Uns ater cio bye tp hes a i Uitigs ee ne lal Pploo td in Of ‘ Rees ncome Dipindai dengan CamScannerINTARUM STATEMENT KONSOUDFra) Dee. 31 204 eee ae eee Ab Vac [Pt Tivmn { OT CAP Dna ac [ Konsoudas | sek, ee “= aaa ba 5 7.295 | 6.56704 om as Ss Aapur Rawwable | 21.60.o40| 25.959 Bs {7 %b-600. Fhe Pecenatle ‘00h 96 | 2.702 every 2 tb 3) 29.29 Havownced > pew 2.A6uy| _}765.52| pau DID lO tal Current Posets | C910. 7RG| 625674 Hon ecm Pe -_ ene on Sh.S3S 449 Ay) 2.55 Bl fet Dssel Oh a imal O17. Vb a ie LS oH 3, bal Nola fv Peas tl bGayd | 5. 08 Total Ass WWE}! PMs ‘ies ue. bquty | | aero 9. ore at (230 | ayadle | us 39.93.94 ‘ihe a e 302.902 | 2.293.y2 yn [-¥50-344 | 1-379 792 YUL P| al GIO 2. SH) D.op.BS| 19 Do 37724) 991.4ut| _ Wo2x29\y Dipindai dengan CamScannerNama; sci Stita yftt i Nims AavTVoro. Ne Alaun ane Angubat 2. Diminta s Prepare Concctidati¢n wortpaves sor fam Crporabion and Sun for year ended December 31-2016 Awakan : Mlocalien of excess Rare value over book value. Cost of 70% Werest Sanuari 1 4 400000 \mplied Farr value of Sun (8490.00 (70%) 4 700.000 Book Velue of Sun (s 0 G00) Excess Farr Value over book value 410 000 Excess alloted cal Undervalued mventory items sold in 2016 §° 5000 | __ Undervalued usteings (7 year Cpe il 4000 sssiig [Whder vated —equapments ie year Uge) 3.000 emainder £0 _gocdwi _- @ 000 Excess Fair value ove book value TOD. _ Geloulakion oe \nwme com Sun S e@orted ek income Undervalued twentortes sold in 2ctt i ) baileing (14-000_[7 years) vy Uqupment (2.000 (5 yen Adjust Income. 7, conrolbing share He Erato ny wnat share. Dipindai dengan CamScannerGi ar Cw &- Depreaation expense 3.000 a Oy (lenge is 3.00 e preciation exrene 7 000 Coun hient Jeco }- Honapntroling Inert Share a82c0 Dividends ~ Sian \5.ce0 Roncontrel nay Interest to3co 9. Fcount Payable \0.c00 fa ____ fecount_Revetable 10.060 al fh. Dividends payable Dindends 14.000 _ a ___Recewable \4.cc0 Rayusant and 0 hone Statement [Rar {Sun 70% | eowaratfen f \nadoertervegy, Sales ($00 [4700 il Yncome From Su 60.2 lo-€9.2 i Gam of 20 400 (a Dipindai dengan CamScanneral ple ‘Vn _ Equipments |S _ Goodwill ~ Unnmorhited excess | sae 3 Leal si Shocle 4 soya | lerceata “tuleast Toncenfrelling _ wlerest outer %\ Dipindai dengan CamScanner3, Iidhruoton Prepare Consotrdatien worepapas POC & “MIPTOns fr year anded Pecambor 91,204 dene = “fei Tidy & Gimiahon a: ot Pecoune Nee iSow fo PK ‘onc erecta Forse. Cos It 20 [Geo 4 000 | 7 Account Pecevadle _|$ tooo [sco roa ntowt Taoute | - 3% | ial ‘0o_/4 Igo ‘Pugmne __ ff 00 ld 400 | uslBings 200 4 Wop Tnvauent n Poe | = Anvesment 19 Saw bond a6c0 | Cost oF Sols 8c oo kioo | Yo 44500 | Inert Expense | to i 0 1 5 Ovhur expense Unrat fuyale 10% Doms Pus Gonnton Clock Gain on Sale oF land | Cain_on Ste oF eupucy | | FE 900 | saling iat dng Dipindai dengan CamScanner