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| feremuan 13 [SAUDRITENCT NCAA Cquiey Method Vio Cost of thvesrmene (75%) 240.000. Iimphed Value oo) 880.0 BV _mee sa S$ Vyie ___G00.0904 100.080) ___t Net Income Vivie- Ye eae (Axis0.000 -10.000)') =Dividen _V4/ie 220.000 a : OV nee _asee $ 1/5/16 So 8G 663 = od «Exess Value Hae HaEeeLSHee 98.3330 _Alohasi_excess : zi sash ; i Abchis, Amore Yel) Inventory (under) 20% 8 et (Ve. ceF) _ Bulding (under) 40’ Goodusi Ra 2.0 39.988, eeapemh fofnino? 93.333 (2uasc)- 0s 489) a, 8 __Lnfermasi_soal_: er Z | lwventory DS ___ margin = 20% &.te0.000 = 82-000. Unrealized. profit 2. Equipment U8 Yale. gam on sde=\O0o0;tnasa manfoat = 4sthun. a 1 100% Income _gom s (4%) Na (25%) -__ Net Income (40.00% %) 93. 389 Jo.000.. 23.333 __ Amortisas, suse) (6 .86z) oc) (5.284) Gain on sale of equipmony (tN) 0.000 hee 7 ea —Unmalired forogie of equipmont £5 0.000) 1-809). 2.800 Invention, De a ine Usgeoleg noiaiemh 2 4 a 88h 18.163, —lnvocement_fo_S. = —— ce Con of Mvestmont _240.000. as i) me Foun § 458.33 = cobmsug E Bividend’ Mofo (20.000x%5%) - 22.90 _ + __ a SeeSSSSSHIEEEY + 264. 258 = H Tumal_oluininasi_ : — a A. \ncome from S 4o78 He = Vivdend S$ (48% x $0.00) 11.800 eee = trueseri_in $ Wak : 2._NC__ expense 19.283 Dwvidend S$ (S000 x 15%) = Wet a SF _____— Scanned with CamScanner ~F—Sain onset — = Irveniny a ee apna il auspenk >> toin0 ~~ ad ad Accum sine deptecaeinn S888 imiauon eapenies: = Pa acme 4 Sales (sen x Yi) wilgg.aap vous os — — Gramon Strode £66 +3 100,000 as Reccined earning E 100.009, Building, 34.233 Venango Eh lg Gg os = Seoduill es itt BYOB is Soon Oiidand (ao Coos {te ce02 Va) — investment “In S Naw | Jani! -—Depedaion pene Bagg 2208) st Budding: p02} _2 bill — = —_ Scanned with CamScanner Peremuan 13 Soul G Kasus Bab + KERTAS KERIA KONSOLIDAS! NERACA SALDO PER ...2!...Dk 000

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