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‘Mega Refyani ligioti9d Kelas Arurtons: Kembinas Bsns Sawavan + a Langean 1 Turnal_ponyesuaian terhadap enor dan ommrstons yaaa} : No Ferry, = Langean 2 ~ ral elemnari Howaesi antar pewrahoan 1 Ranjuatan Tanah repedd _Widya Corp. Siekth terqual #2 Phak aon apiliass mara pado fetmun 2018 lake, porsohuian suth boleh diakai x a. Pe__Inetment in Tew (60% 4 $500) $4.0” oe Noncentroting interest (20% x $5000) _ § 10 Ge. Gann: 09 Lond sy 2 Penjualan Mesin CEquipenont) 1b Dn Imestment in Tama — (S240m4e0%) $9.00 Now Comholing imerest (424.100 201 ) s 4%0 Accumulated fepreciahon- Equprer, (Heunl5x2) $ 12-660 - Ce Machinary LEquiprent) S290 00. Depreaahon Fepene (430000! 5 ™? = G00 Renylason < Tama ete ats wath! ei Tencatatan lxton penyiouton sronainys : Renaiaran Heian perynutan dengan ria esi $%0.0c0 De Repecaton frpeme $b Ds Oepecahon Expense 12000 m. G._ Pre. Deprecrokon Slo G. Ake. Pepyetrahon $2.00 CF 99.000 5 tahun) [a {$60 cop [Stemun> Doi pemtungin yar dcolar aIaSelnh LOD schon a wencatat Lebar Fenian sar ils meninasinys yong, $30.00 Sekine spy SGC | 2d unhungnyp. Maca devé ma haras elbualr yarn ayes uoron yor wergurargi | [deprecahon efpse_dan accumulated deprecation. _ > Senyalo Banginan (pst) cr Gan on Building (920000 -F 2900) $50.00 Ce Baniding sa.0D Tumal Penyesuoian depeeciahon Pxponce. dO. Aecummutayed Pypeaiainor -Busiding HSU GOL IONY § FO _G@ Rpreeahon Epense $5.00 Scanned with CamScanner Toro Wrdyo beban tenyusutan serowsryor | Perceraran beton ponyusnton dengin | Rencataron prcithon Gone $260 ce_Ace. Deprecation Sag 0 (4290.00 [10m C8502 80/10) 3 Dori petrhunope chatas cela selsih 45:00 schawinya pila moncatat Leton ponyiiey Seiuci nar bangunan astnys yang ¢ 260-co0_gedungran ype § Bop COO | | ada untungaya. Tia daw iky harus dibuatt jurnal peayenaiiin yang menguangi deprecation eepoote dan cxoumulated depreciation. Langa’ = Turral Elomarast Perdagatens don Draden Oat Pook \ncome Taal Cove. Bh Te Les 0 realized prep ypstreane (Equipment) __ | bo) Les: Unvented prot upstream COualding) (to) | Add: Rewmeal Yeogation (diegorene deprovchon orp eg prot bao Fad Precorrea! recogmiion (ahegerence denecictton exp burlding 5m | AB- Goin on sale & Lownd 500 | Adywied recome Snood Cl Share €Bo%) 104,800 NO snare Gert > hao | e. Th lncove gram Tama + 104 60 = ach ie Ge Predend —_ (45 00 X87) is $ 60.000 lneswent mTare 3 44800 Longroh 4 ~ ural Cleminges perdagolan dan duaden _ynkute et € M% NU Share $ %. 200 G& Durdeng (95 ow x 20%) z o IS ep re a NO, tee 41 $ 12@ Langkah 5 - Suna! Vanna Aton resipctal wvetas don Ohitas andi aux! 4 De Coptal Stowe 40 000 Parired Fomng _ $400.00 Ch Inveaterent: yn Tamag, $ 62 @0 NCU dan $158 000 Scanned with CamScanner Langtan 6 - Jumal Alovosi dan omortirast not wojar dari dgraental. No fry Langiah -_ Samal Ceol ain, £iprokat! Iaionya. - Ho _gniey Scanned with CamScanner _Kertas Kerja Neca Konsolidact | = teat Keterongon Tama Tnome Statement |] Soles Gain on Baling Gayo oF (los) ontond Income grom Tara, Ceisr_ Ope Ged Sold “Depeciovon eapense Controlling Share of Net tacome 1 | Retained Gaming, Sater | Rao! 3 Scing = Widjo | Petsired Gaming = Tema | | Controlling Shore of Net income |_Dandends | Retained orning, Dec 2 Balance Shot Cash Chor Curent Pres _ lard Pauldingg . Acc. Deprenanen - Buildings _ |__Squrmente Ee Acc. Peprectahon=_Eeuipmant Investrentin Tarra Total Assets berger Vrabilities Gapital. steae Retained Eawmnge NG, Jam 4 Na , Dec 3 Total Wabalives & Equies a) 800 CAO Ae 2.091. & 850.8 Mies B58 $2,096 4 AWD ww a6 80 zc) 5) GRO 0) & 96 29 460 400 4 995 12,000 4.00 {00 ‘feo 6.000 19.10 AG0.c0o 15.000 as. 80 1.155.000 | 2.100. 260 | 155.000 | ipo | £4 362.400 | | tse wo {1-200 Scanned with CamScanner

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