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7/24/2019 Soal Kk Puan - Santi
1/12
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7/24/2019 Soal Kk Puan - Santi
2/12
In-estment n SANTI 3*33!0
Goo5ll
Total Assets 1349100
Account Pa/a.le 10,#'0
De-en Pa/a.le
Ot&er la.ltes 1,000
Captal Stoc 600,000
+etane %arnn$s 4"43!0
NCI %4ut/
Total la.ltes 7 O% 1349100
8eteran$an
PT PUAN mem.el '9 sa&am .erear ml PT SANTI se&
Auss n lauan paa tan$$al 1
-
7/24/2019 Soal Kk Puan - Santi
3/12
PT PUAN dan anak perusahaan
Laporan Keuangan Konsolidasi
per 31 Desember 2012
PT SANTI
A=ustment > %lmnaton
De.t Cret
6'0,000
("?0,000)
("0,000)
(',000) (3',000)
120000
1'0,000
(60,000)
310,000
'0,000
"0,000
6',000
',000
3"0,000100,000
1'0,000
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7/24/2019 Soal Kk Puan - Santi
4/12
6"0,000
0,000
60,000
130,000
300,000
310,000
6"0,000
r$a :"0;000; PT PUAN men$$unaan metoe .a/a untu mencatat
n-es
et neto SANTI, PT PUAN men$aloasan e
3013);
ur manfaat 10 ta&un);
-
7/24/2019 Soal Kk Puan - Santi
5/12
-
7/24/2019 Soal Kk Puan - Santi
6/12
asn/a PT SANTI;
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7/24/2019 Soal Kk Puan - Santi
7/12
Accounts PT PUAN
Income Statement & R/E :
Sales 1,000,000
De-en Income '1,000
COGS (600,000)
Deprecaton e!pense ("#,000)
Operatn$ %!pense (1#0,000)Ot&er operatn$ e!pense
('",000)
Net ncome 191000
NCI Expense
Consolate Net Income
*e$nn$ +% ""0,000
De-en (100,000)
%nn$ +% 31,000
Balance sheet :
Cas& 6',000
Accounts +ece-a.le '',000
D-en +ece-a.le '1,000
In-entor/ 0,000
Supples 1,#'0
2an "00,000*uln$ 300,000
%4upment 300,000
+),T '#T()D
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7/24/2019 Soal Kk Puan - Santi
8/12
In-estment n SANTI "0,000
Goo5ll
Total Assets 1,"0',#'0
Account Pa/a.le 10,#'0
De-en Pa/a.le
Ot&er la.ltes 1,000
Captal Stoc 600,000
+etane %arnn$s 31,000
NCI %4ut/
Total la.ltes 7 O% 1,"0',#'0
8eteran$an
PT PUAN mem.el '9 sa&am .erear ml PT SANTI se&
Auss n lauan paa tan$$al 1
-
7/24/2019 Soal Kk Puan - Santi
9/12
PT PUAN dan anak perusahaan
Laporan Keuangan Konsolidasi
per 31 Desember 2012
PT SANTI
A=ustment > %lmnaton
De.t Cret
6'0,000
("?0,000)
("0,000)
(',000) (3',000)
120000
1'0,000
(60,000)
310,000
'0,000
"0,000
6',000
',000
3"0,000100,000
1'0,000
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7/24/2019 Soal Kk Puan - Santi
10/12
6"0,000
0,000
60,000
130,000
300,000
310,000
6"0,000
r$a :"0;000; PT PUAN men$$unaan metoe .a/a untu mencatat
n-est
et neto SANTI, PT PUAN men$aloasan e
3013);
ur manfaat 10 ta&un);
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7/24/2019 Soal Kk Puan - Santi
11/12
Consolate @nancalStatement
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12/12
sn/a PT SANTI;
