Noma: Orga Ayom Mayapa Nim. s¢s22101bs Kes > SA Jugas_1% Asuntansi_Palat Jowaban. Reryelesaian G)_Die= urna acy _argawar sebesat Pp. 220.00 d00 _Fennasur_pengeluaran gribodi director vlama stbesar ep. 165-000 Sebulan untue biaya supit, Ioan Felelaraon don Funatan ¥.ir.0o0-000 dun Duras @p- 4 000: 200 WIS 000 xB bin =e. 1:8b0 000 By. [2.000 - 000 Re = 4-000. 000 + by 1A-8b0-000 (COT Host stor opname —diternvean qui parsed con KC [ebih_ hingyi_ Pp: 60-200 deo doi Nii laporan ba -roai. (4) Fores: Fistal_yositi (C) Haga peoiehon wesin bp. Yo-o00 00 disusutvan _s¢tahon 26% (Metnde saldo Wenuron) + Mesa Mase Mmengaat 4 tahun = Danan snetode aldo menor stbrsat Soe dai harga perotehan - Mao way Payde data metaeveen genyusutan hatta Hetapay« iat Korn 26, Jad 25% x 120-000:000 + Pf. 30-000-000 _t-) negatif @)__Gedons) dy haa perotehan Fe. 350-000-000 Asunitean 25% (aneode pis wurvs = Beso tart penyuscton wf bangunan germane Stbesar_c% cate UW Languran —tidau- _Permanen Sebesar_10% Karon gedong Mervpatan bangunan germanen , Maco farienyor Se x 390-000-000 > Bp I%-S00-000 % FOreES Fistar_fositi¢ © ~ Tandh —diwotvan 10% setchun metode —garis tows ) Navn wore _fistar_/ bioyn feryusotan fanah Seber fp. (0- 00: 000 Aisdrut Woteus —fisal posite © Tdaw tujadi_porees} fiscal @- Foraest fistal fOMbF Katona cadangin _sifainya wnenguiang; jaboKEeTAS KERIR REKOUSICLAS! FSEAL Pe. Mat NO. _Keterngan LK. Fomersial KEP Ki “BE. FISEAL \ Penghasitan sah a Peryuatan Fbs .300- 000 Abs 300-000 3 ie (4s0.co0.000) 0000 000 (240-000-000) 4 Loba_¥otot 31S. 200 000 0.000.000. 1b 300000 & Renigetuaran_usaha = bGajr Faryawan (220-000-000) _-@b0-000 (202. 149-000 ) k! Rey Mean (i0- 000-000) (30-000.000) — (40:000-000) 8. Reng. gedong (2s-000-000) 13-500 -000 (47,800-000 J 4. Peny- tana (0-000-000) __\o -000 -000 = lo Penupitan sham (sv0 -000 (00 - 000 M. Poem uss. eebaxaan (200-000) ( 200-000) ve. Sumbangan (oo-020) 100-000 : %-_Pivtang rag? (s00-000) (500-000) 14 cad. muon Ce0.000 .@0) 20-000 a0 - Ys. Deviden 4y dibayar 30-00-00) 30-e00-c00 > We peh_y9_ dibayar (4 -b00 -000) 4 ba0-000 = 12. Total - 2.uala (12.400:000) 63-000-000 (6.000.000) Fas9. 4p. com ) We lala _sebpelum pajat 2-400-009 __‘14$ 000-0 ((¢.c0-0) - _ _4b0-000 124. Gosanya pat peNghasilan 99 tevtang 28°%o s Ppa. 460-000 = ~ 34.846. 900 es; ee Ry 4.040.800 Rasa 26 "yy bay © (Rey. bo0-060 Pe __4o mash tharos dibagac ~ 3D Pp 30.2Ng, BOOen Jumnal Ukang ph 30- 248-000 kas Do. 248 - G00