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Date i) Roma _= FEB) oe LSNA KuswpeRh TI | py 2 20045009 i C3 | predy 5 54 atcuyrtaaes, 4 i U Molwuy + AWE Twgas Kasus 2 Pada tanggat 1 anuori 2019 Pr husantara Menjahuisiss selurdh Sahamr yt sumatra , dimana prsumatra akan dibubarttan . Btayg Yang ciceluartah er husantara Sehubungan dengan alulssi adclely ¥9 5.900.000 untae biaya lamgsung alan fe 2-000 -000 UN buly ayo penerlctan saham. Berikut lagoran goss! Keuangan Sebelum Kombinasy Cc C oO Co C3 Cc C Cc) OO om) eT NuSane aro, er sumatera | Ch Arla outs | Ailor wasar [ruse butsy lar waar CD [cas 1©-000.000] 15.000.006] $-005 000.000 (| Avtang qecto 10-090-000]_9.cop.000| 6-099.000 ¢.600. 0 C3) [eersedioan Bp 38-00-08] 4o.omp.cn6] 2Y-000-000] 25.4q0-<00 CO {rane 80.000 O04] 199-2000] 55.06.00} Go-TOGD TC) _[Rangunan netto 5t.900-000] _78-a.005) 4.000.400] 45-600.000 ) _[yeratatan qeeto 8.000000} $3-000.000] 2.0-000-000] 21-conem Cc Total acet 240-000 oto} _277.c00-000] t58-000:000] (b0.£t0.00 (7 _|utang usaha {5.000.006 $-500-005] 94m 40 | Rawaltbarn lamnyo 30-000.0%0) 14.500-000] _\wt0.007 CJ _|modat sahans (SN@0.000) | (se-o00.0t6 (00-000-00 CO sftp 2.000.000} 2S. % 0-00) CD] Saldo lala 23, 090.009] lop. = +— | total kawa\ban a Aa Ekuttas 240°60.0y0 | | 168, 0000) “Bess, © Dipindai dengan CamScanner gala base yang, nasanora ReengelaaniOn pedal saharm sebeaityate 10.090 (br Hie) HALGO pasar Epis ago /lbe | aca gerotehan 2 (is.o00 tbr x ¥9 17-000) 2Fgts0.000.000 Nod aset becsily eta ase, = FOV Natelnss 7 + 1euGee ceo 7830 «(vy Bean) Goods —Fe 12240000, urna : a = 1 yonuary 2.019 2 {aesras fala PT cunt ercr ft6e.000 000 Moder! solhany (10.900 > ¥y16 600) AY mn Modal_dector Fy $0 060 000. =) qurmbalan modal dgeror &p_ 7.000.000 Bevan (nvestas) #9 £000. 000 Kas YR_9-200 699. {Kas Y_5-000 000 Pwbany Aetto Fe _ 5600090 Recgediagy BO bp_26-000.000 ranaly fy_0-000 008 Pangunan ecto be 4¢-000.000 Rralatan netto Rp 41-009 060 Gooden ttt Ry 2.2t9.006 wrung Usaha Fe_ 4.000.600 Hewahban longa te 1809 00 lavastan peda. pr Sumatra, tp {0.080.006 | “BEsy © Dipindai dengan CamScanner bun pr Awsantare a Lapocar gost Keuangar ger 4 3AM 2019 fate Lrabilitas laset lancar ~ Kas 13-900.00 Jukang usaha 14.000.000 Rekand, nerto (£600,000 | keytasihar larnny > 44. 900.08 Qersediaan 69 6o.099.000 e Foro acer lancar 8.600.100 | potal habeas 8.300.900 Ase tdate lan cor Ekurtas tonal, ¥40.000.000 | modal saham 2c0 000-000 Bangqunan netto 130.000.0600 | Tmo 109-600-000 peratatan nettd 6.000.000 | saldy labor (8-00.00 | Coodudit 12. 209.000 Total act tdajelancat — 348-200.000 | Total Ekuikas 38..000-000 Lrotal aset 436 800.00 [4ptal hablikas-+ ekurkas [436-800.000 a e b- Fr NYsamtara wLhoguarkan Modal saham Sebanyar [0.000 tbir Aangan hard pasar Fe tt.00 / br Harga yerolelnan : (10.000 br x ggtt-000) 2 Rp U0: 000-000 ys aget bercilh — :((61.690-000 - 23.800-000) 2 7.809.200) Gain or bergaun purchase Re 27-800: 000 Jurnal : 1 Say) 2019 IHVLStOSt poda PT Sumatera Ey lo. 000-000 | prodal Ssaham (10.000!br x Fpt0.000) Rp £00- 000.000 TMD PR (0.000.000 ~ ess © Dipindai dengan CamScanner CT _| cambolan modar aseror Te g.960.008 CJ _| gelvan \avestast ee. §-000 000 (ee) Kas & 7.000.060 co CT) _| kas ty $.000.000 (J _| gekang nerto Fy s-600.000 (CJ | pesehaan 80 Bp _25-000.000 C) | stand Fp 0.000.000 CI _| Banqunan netto Fe 5.000.800 TC | prolatan arto Rp_21-000006 oO rang usahor % _4-000-000 CO Kaewaltban lainnyo @_W4-800.000 OO Gorn on hergarn purchase bp 27 300000 OO (uestast pad pr Sumatera Rts: 000-000 oO oO Pr _NUSantarer Oo ‘Laporan postst Kewangan oO ger {san 2019 CO sf Ase Lrarlatas CT) | feet Nance CT) {ks 14,000:000 fatal Usaly® 24.00 .000 T)_ [parang nerto 15-600-000 [ergata fancar 4.800.000 CD) | pecsediaan 6D 9-008: 000 ‘ = Fotal acer lancar 3§.-600-00 | TIO’ halts 68 -860-000 | acer trdals Lancat Ek uct as TC) fronal 1Y9-000-090 |proda\ Saha 250 000.000 TH) [parqunan qeeto 30.900.t00_ | TAD. 60-000. 006 CT) _[Reratatan netto 6.000.000 [Saldo \xoo 45. SHO © Fotat ager {date lancarr 586.000.000 | toto kurtas 355 -800.000 © TC) [rota aset 42y.-600.000 | TORO Nats HRA A2%y.609:08) 1 © Dipindai dengan CamScanner

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