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Rp 84,578,200

Rp 300,000
Rp 1,000,000
Rp 65,351,000
Rp 460,000
Rp 500,000

Rp 19,529,900

Rp 129,860,000
Rp 5,679,000
Rp 191,615,000
Rp 16,155,000
Rp 450,000
Rp 3,176,900

Rp 3,650,000
Rp 28,287,100
Rp 10,000,000
Rp 780,000,000
Rp 24,000,000
Rp 480,000,000
Rp 720,000,000
Rp 12,000,000
Rp 71,000,000
Rp 30,000,000
Rp 5,200,000
Rp 26,000,000
Rp 39,000,000
Rp 2,600,000
Rp 4,000,000
Rp 6,500,000

Rp 8,000,000
Rp 236,362,500

Rp 20,865,000
Rp 10,000,000
Rp 75,000,000
Rp 400,000,000
Rp 200,000,000
Rp 1,200,000,000
Rp 500,000,000
Rp 80,512,747
Rp 211,900,000
Rp 2,808,000
Rp 3,250,000
Rp 115,495,500
Rp 33,482,500
Rp 2,938,000
Rp 10,210,000
Rp 8,837,100
Rp 114,935,750
Rp 715,620
Rp 938,090
Rp 36,342
Rp 8,588,805
Rp 9,957,200
Rp 1,350,000
Rp 400,000

Rp 3,000,000
Rp 100,000
Rp 7,155,240
Rp 11,000,000
Rp 1,000,000
Rp 1,050,000
Rp 3,020,000

Rp 3,021,900,247 Rp 3,021,900,247
adjustment TRIAL BALANCE
Rp 925,000 Rp 83,653,200
Rp 300,000
Rp 1,000,000
Rp 65,351,000
Rp 400,000
Rp 500,000
Rp -
Rp 19,529,900
Rp -
Rp -
Rp 129,860,000
Rp 5,679,000
Rp 191,615,000
Rp 16,155,000
Rp 190,000 Rp 260,000
Rp 3,176,900
Rp -
Rp 700,000 Rp 2,950,000
Rp 28,287,100
Rp 10,000,000
Rp 780,000,000
Rp 24,000,000
Rp 480,000,000
Rp 720,000,000
Rp 12,000,000
Rp 71,000,000
Rp 30,000,000
Rp 400,000
Rp 4,000,000
Rp 12,000,000
Rp 200,000
Rp 1,183,000
Rp 500,000

Rp 8,000,000

Rp 2,808,000
Rp 3,250,000
Rp 2,835,000 Rp 118,330,500
Rp 1,060,000 Rp 34,542,500
Rp 1,344,050 Rp 4,282,050
Rp 10,675,000 Rp 20,885,000
Rp 10,550,000 Rp 19,387,100
Rp 114,935,750
Rp 715,620
Rp 938,090
Rp 36,342
Rp 8,588,805
Rp 4,970,750 Rp 14,927,950
Rp 1,978,200 Rp 3,328,200

Rp 7,155,240
Rp 11,000,000
Rp 1,000,000
Rp 1,050,000
Rp 85,000 Rp 3,105,000
Rp 2,000,000
Rp 13,000,000
Rp 2,000,000 Rp 2,000,000

Rp 35,498,000 Rp 35,498,000 Rp 3,055,583,247


TRIAL BALANCE INCOME STATEMENT

Rp 860,000

Rp 5,600,000
Rp 30,000,000
Rp 51,000,000
Rp 2,800,000
Rp 5,183,000
Rp 7,000,000

Rp 236,362,500
Rp -
Rp 20,865,000
Rp 10,000,000
Rp 75,000,000
Rp 400,000,000
Rp 200,000,000
Rp 1,200,000,000
Rp 500,000,000
Rp 80,512,747
Rp 211,900,000 Rp 211,900,000
Rp 2,808,000
Rp 3,250,000
Rp 118,330,500
Rp 34,542,500
Rp 4,282,050
Rp 20,885,000
Rp 19,387,100
Rp 114,935,750
Rp 715,620
Rp 938,090
Rp 36,342
Rp 8,588,805
Rp 14,927,950
Rp 3,328,200
Rp 400,000 Rp 400,000
Rp - Rp -
Rp 3,000,000 Rp 3,000,000
Rp 100,000 Rp 100,000
Rp 7,155,240

Rp 1,000,000
Rp 1,050,000
Rp 3,105,000
Rp 2,000,000
Rp 13,000,000
Rp 2,000,000

Rp 3,055,583,247 Rp 361,266,147 Rp 215,400,000


Rp 145,866,147
Rp 361,266,147 Rp 361,266,147
BALANCE SHEET
Rp 83,653,200
Rp 300,000
Rp 1,000,000
Rp 65,351,000
Rp 860,000
Rp 500,000
Rp -
Rp 19,529,900
Rp -
Rp -
Rp 129,860,000
Rp 5,679,000
Rp 191,615,000
Rp 16,155,000
Rp 260,000
Rp 3,176,900
Rp -
Rp 2,950,000
Rp 28,287,100
Rp 10,000,000
Rp 780,000,000
Rp 24,000,000
Rp 480,000,000
Rp 720,000,000
Rp 12,000,000
Rp 71,000,000
Rp 30,000,000
Rp 5,600,000
Rp 30,000,000
Rp 51,000,000
Rp 2,800,000
Rp 5,183,000
Rp 7,000,000

Rp 8,000,000
Rp 236,362,500
Rp -
Rp 20,865,000
Rp 10,000,000
Rp 75,000,000
Rp 400,000,000
Rp 200,000,000
Rp 1,200,000,000
Rp 500,000,000
Rp 80,512,747
Rp 11,000,000

Rp 2,000,000
Rp 13,000,000

Rp 145,866,147

Rp 2,840,183,247 Rp 2,840,183,247

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