E ( per iodlle ) fe
\Wasecba
Dagar \Saldo 'Betelah pop
Prriede Desenrer
Bl
ie
Kode | Nama Alain i
WO [Kas di Bn
ache deg 94 850
eas Terabe _dagan 393.098
— | tie —_ [Asuraasi oi tne ae
a Bit Perens |
aes fal fol 313 000
~_ | 12 _| Alain _ depresiasi = peralfon fol
[125 |Prelatan leantor 120 10?
ze |Alwim depresias~ peralaran luantor_|
[0 Tutang aga, !
iy. Wuteneacey a
me ie: 30 |Wodal sana ay
a _| Saldo taba (1 jon: 208 )
ce art Dividen Cs poe
Yio |Penjualan ss
ehar_dan he enjualon Hage
“uz [Dison ator cm Yo ow
7; inant RE ogi
[Peter den pdongen qenbeon
4 {ii i
[423 | lirim pembeliog __ .
7 een) ol 252. 000
a su |p. Sa eB ae
“eet JB. lirim penjualon __ 49 200
Zz PIPMNID. (atk ate.fep cmos | 1 24-68
56.600
| 8. Yo
[ | 106 800,
| 32]. Nita a8 state + later — etl ies
|_ $416 Mipstios AeA 500
| 18 bungdg S 000
2. Vest harus di bayge 2 } —
: ey
Ped eas Kapaa.
pn eran Cascoi Waserba él
Kertas Kerja
Peciode Desenber 2018
( Neraca bajar
¢
pace |e | Be al OT
| kas di BN «| 46 900 |
|Pruteng de
| 94 850 |
Persedian ms 344 400 1233 058 |544 Yoo saint
Asuronsi die nll 250 270 pts
Palen a
eapen flo] 4 | 6 4 Le
Peralatan tole | 31% 90 De.
|Plon deo pes to 31-60) 34 be Hee
Pealalan kaor : a
Plan de perl lg | Ho 000 20-000 ee
- 1
Utang Nig | 55.400 a cae
Utara bah, Pe | pao) 7 oa
Naédl salam ___| 0 e0 | ee
Saldo laba ___|2%0 200 | oa
Diuiden 30.020 | | a
Penualag, ____ ja. ma-tso] | | jae J Poel
ta oi | GY 500 | wpe} | a
Dishon_papjola jie ad a
Penbelian =| a
B penbain | : . a
24a! penjualan| 22. Ee
oo 50.20 | seal
rivalan | 2 2S
Z icp dean eo 1
B flan i Se
: / 8 400 8.400
6 |B perquelan [ginelain . ce bs
2 9% advindeay se 3 Be |
i un es. 16s
pln an Canscanerot Nama Nis J Nye P
1% [Aun D ak sino. Onl
| 533 |B asuransi 3.450] || 3350
525 |B peleralapan toe) ii 6 $00 | 6 300
522 [Bd palin tol |_| 39g | | 33.60
532 1B Ae platen ator 90.000 __ | 0.000
2i_{Utong gayi | ie i 2a 1-00
212_|B.u9 rae ne Bh: 1 820 1.6
536 |B buna Pe ee __ | 3.00 | % 000
x Ha 1.18 oli 440|2.655-610 al Bry 020 [2-2 | 071-850 |
os kot a a 4iy 830 : ‘1
12 204 850] 2-274-B50)| C2
Tpcoh. a
Tye TE. TB Waserba 18!
—— Laporan Perubshan _ Eluitas
— Pericde Desember 2018
—Saldo _awal 270. 260
Laba bersih mi yy. 630
Dividen ni ee (40 00)
P Modal ialehic i Wes Ms 595 030
EEE
Rh. Ss eewi8
e
Utana dagang 55 Yoo
Utani; bate Naa
| | tang ay : 2m
ashe ht diye eo
ge saham” 100 -000
Medal abhi ee
833.260= TT Waserba él 7
CAE ~ Guenal _peautup
Bs MO lpeertode gy iDeneuber wis
co K
4 a aa
— ee tur_dan pol penbeliad | ie =
a }—__ishon Beate | | 19.0
(u Ue | | (164-612
——} ——_flneafup gl pentelia ) | fee
Watisar L / 2 1741.20 _
B. icin pemzelian ‘ie
EE ny penton | 3s om
a i Psu * | meee
Pe, payin |_| |
FB liste. aittep toto | 24.165
eae tela | eB)
x Be penjualan_lain- lain | _| 8: Y0o
|B. gay admnistrasi | 106 800
Bi Nishibe air tap» hantor 13-655
|B. administeas tn-tan _| 5-200
hd a sures | 3-460
a _B Pesengiagon too 6
i | Bede. palaton to 23.800
| Bedep- perlter lator 20-000
_| _B bunge | | 3000
B. pol. penaln |_| “Logg -280
| Suelah peban | | 1.341220
— [(trenutup alo beber) |_| ie |
Hise! ef | to
[pba _usaha | 4uy. 80
(menufup aleun tuksar Uf) | a“
_jldpa_usaba || igo on
Dividen i) ee 9 000
(menutup alan Hiden) ae ae
is 30 662 | 2nd- Waserba 81
— ‘ Saldo Penuty
—_______ Pertode 31 Derember rol8
Kode Aun 0
VO __|Kos di BNI 4a 962
M2 |Piutang dagane 94 840
eg ese: beg dagacg 39} 028
Asuransi Bbauar dinele 4.500
| Perlenghapan “toko |___\ 500
eralatan tole |___3!2 000
{Alam depresan peel}
Peralatan _leantor \
126 [Alum dep peralatan kart
U0 Utang dist |
ud Uta, baal
30 | Modal alr
120. 000
| wi | Utang gai
| an _|B-u4 masin brs dibye
_| Modal sabe
982. 850
pln an Canscaner