8/15/2019 Intercomp Bond Form (2)
2/2
P3 Pon P3 Son Dr Cr Consldt :S
Sales 2+,.!0,000 14,2!0,000
Dividend Income 4!0,000 -
Interest Income 4.0,000 -
COGS 1!,000,000" .,200,000"
Interest #$%ense 1,00,000"
oss on Bond Retirement
Ot'er #$%enses ,100,000" !,190,000"
(et Income +,!.0,000 &00,000
(CI #$%
Consold ()I
R)#, *an 1 1+,000,000 1,2!0,000
Div 2,000,000" !00,000"
R)#, Dec +1 14,!.0,000 1,!!0,000
Cas' +,19!,000 1,&00,000
cc Rec 10,.0,000 4,200,000
Interest Rec 2!0,000 -
Ot'er ssets 2.,10!,000 1&,!00,000
Invest in Son 9,4!0,000 -
Invest in Son Bonds !,120,000 -
Good8ill
Total Assets !!,.90,000 24,!00,000
Interest Pa/ale - !00,000
Ot'er ia 11,220,000 2,90,000
10 Bonds Pa/ale - 9,.0,000
C)S +0,000,000 10,000,000
R)# 14,!.0,000 1,!!0,000
(CI, *an 1
(CI, Dec +1
Total Liab & Equities !!,.90,000 24,!00,000
P3 Pon memeli 90 sa'am P3 Son %ada 'ara R% 954!0500050005
#6uitas P3 Son saat itu terdiri dari sa'am iasaR% 10 mil/ar dan aa
Dita'an R% 2!0 mil/ar5 1 *an 2010, Pon memeli setena' dari oliasi
10 /an tela'diterit6an Son senilai R% 1mil/ar dari %emean oliasi
%ada 'ara R% !,1! mil/ar5 3otal nominal oliasi /anditerit6an Son
adala' R% 10 mil/ar denan sisa dis6on /an masi' elum diamortisasi
R% +00 7uta, tanal una 1*an dan 1 *uli, dan a6an 7atu' tem%o lima
ta'un lai, 1 7an 201!5 Saudara diminta melen6a%i 8or6s'eet
untu6%emuatan la%oran 6onsolidasi +1 Desemer 2010 di a8a' ini
