| Rama : MVhammad Rig Ey, Efendy,
PIM + MAQLoo00I
Faas + 6B Keun tant
Abunkansi
2 UTS >
2) Scuedule cE allocation of the excess
Cove o& aquisition (RO x interest)
imatlied Fax value of Sonat (st. 000 / 0 x.)
Bek value ot Sordi (00-000 + 200.000)
Excess
_ ESS al “allocated: bo
wader valued inventory 7
dec valued \and a :
Under valued — building,
__avervalue d equi ment
Femamder ko Patents
Excess Fair value Soot value _
Avcome From Sandi -
__ctyurked nek income
Deteciation on eat mand (0.000 / 8)
Uss = Qewreciation on building (60. 000 f10)
wndervalue Swen fons Sol th WIS)
~awsckZation ony Sakenls (40-000 /10) *
"BAY. income From Sanat
Rada BO “Comtealin shure (Rox. x 46-000)
20T yon-Conr\ling interest (20 7. « T6-000)
Jounal Debit
a) \ncome From Sandy bo.go0
Diddends (807. x 0.000)
Anvestenen® in Sandi
1) Cost ot Sales gore
Tetaned earnthss Sandi 2-60 000
Gaal actee 400.000
low 0.000
Luilamg net ae
Patents Wy 0
Cawitmant - net
Won Comera ling emgerege (W% « 00.000)
_ \wveltment cw Sandi
leruangan L
Lan jute
4 S60.000
300.000
$00. 090
(00. 006
& 40.00
30.000
2. o
(uo. 000)
o..000
(00.006
% 100.00
: §. 000
(¢-000)
(10.000)
cre art
Yo. 00.
20.800
AO. 000
Wd .000
St0.000
Dipindai dengan CamScanner4) Equitment -net _
_ Deke Catron — tePense
i ae 7 S000 _|
2) Recounts, payable ae ae ‘5.000 Al
Trobe etaioble - net poesia = 1S. 900
B)DERSNES _Rasgolde oo oe
Deibenas recewae ne c R000
5) oder exrense anes aaa \\.000
Fares, &. 000
yy, Vere Caeon erzense i Bie io : $-000
as \puiking - rey -
ng ae a $.020
Dipindai dengan CamScannernd Subgideary
Cntali dateon _vratving Parte
For December Sh , 2019
Lin khowsands)
se BY. BAY. aNd Elimination | congnidated
“fetount Kkles onda | Sandi Veit | Cred | ctatorent
Vecema Gaerne
___|s¢0o | =
_ | 9 68
») |
_»)
Tw fw yu |
WOR Con erating Chart po St
_Laniss\ims Share of ie
Cekained erate 5
_Wetatnid_ gaining s Tanda Nooo ame |
Telerneh eorrmngie Sm Se 2.00
Constr Swe EW | 38H | 100
Dvideds | Goa | Woh |
“veleamis coments - D2. 81 so.@ | 250. =
Balance Sheed —
“cash suo | s 30 __ SxO
“nde eeleeobltewek
Spuilieng we
eauitiams RE :
Aesestrren in Sen
Pabents oe8 jo aoe
Adal agus cawe | 730 V6
peels tuyebie 8 \b0 aso | Ols _ | 8 er
Dividends Coes me Bale ae
pener Viale Cktes Vo = we
Tarka ack pu wo ey Woo _Sr0
“geketnch earns ed | 250 880,98
. ) \uo
— — oO Sr \asiz
330 | @s3 | @S3 | Vee
Dipindai dengan CamScanner\) AL Finds Coc formtcon Percentage +
+ Fan Chock holder 2quity (400 000 + Uso. 4 Um 00)
Sales o¢ 20.000 Shure +o Al Hhg
Van srocklslder cautey otber Sales
+ Outstan KX Chares of tran (900.00 ~ 80)
AY lemdi acquired Shares
AL lanai Rerce kage an gran (30.000 / fo.000)
Come From Han?
__Cask_sk_nesuition (tov)
Reon value UE / gov)
Book value 900 + uty « 20)
er cess
A\iocatedt
Anuenfory (ao. x tv)
Jan\ bey (Bor, x 180)
_eduitmen (207 ($0)
Qaxent BO "f x 18)
N-\
Uess*_derre cat orn Hui deeg (UE (10)
WRECK 9M CAVITE (Zo | 10),
Invenkoryy Sold
Armor KANON
on akeht (so/\o)
Wel From Ean
4 1.850 co
‘0.000
% TAto 009
ee
30.000
36.000
fe
& Qo.
\.400
\.g50
\so
gus
Dipindai dengan CamScanner