PT AMAMA

JURNAL ELIMINASI INVESTASI PT Abadi

TAHUN 2019

TANGGAL NAMA AKUN REF DEBET

2019 31 Capital Stock -02- 31101 Rp18,000,000,000

Desember Retained Earning -02- 31103 Rp15,000,000,000

Additional Paid in Capital -02- 31102 Rp16,000,000,000

Goodwill -02- 13501 Rp3,155,000,000

Building -02- 13201 Rp400,000,000

Vehincle -02- 13301 Rp40,000,000

Machine -02- 13401 Rp530,000,000

Investment on PT Abadi -02- 12102

NCI Pada PT Abadi -02- 83102

(Eliminasi Investasi dan ekuitas

pada PT Abadi)

31 Income from PT Abadi -02- 42102 Rp1,535,200,000

Investment on PT Abadi -02- 12102 Rp64,800,000

Dividen -02- 31104

(Eliminasi Pendapatan pada PT

Abadi)

31 Depreciation Expense -02- 61105 Rp81,000,000

Accumulation Depreciation
13202
Building -02-
Accumulation Depreciation
13302
Vehincle -02-
 Accumulation Depreciation
13402
Machine -02-

(Eliminasi beban depresiasi Gedung,

kendaraan, dan mesin) -02-

31 NCI Share PT Abadi -02- 83101 Rp383,800,000

NCI PT Abadi -02- 31105 Rp16,200,000

Dividen -02- 31104

(Eliminasi Kepentingan Non-

Pengendali)

JUMLAH Rp55,206,000,000
 KREDIT

Rp42,500,000,000

Rp10,625,000,000

Rp1,600,000,000

Rp20,000,000

Rp8,000,000
 Rp53,000,000

Rp400,000,000

Rp55,206,000,000