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| 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 CamScanner 4) 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 CamScanner nd 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

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