KETERANGAN REF. KK PER KLIEN 31/12/2012 ASET ASET LANCAR Kas dan setara kas Rp 47,490,324 Investasi Jangka Pendek Rp 1,715,000,000 Piutang Usaha Rp 11,990,973,240 Piutang Afiliasi - Piutang Lain-lain Rp 85,000,000 Persediaan Rp 2,726,538,700 Biaya dibayar dimuka Rp 80,000,000 Total Aset Lancar Rp 16,645,002,264 INVESTASI Rp 422,500,000 ASET TIDAK LANCAR ASET TETAP Harga perolehan Rp 6,909,789,000 Akumulasi Penyusutan Rp (1,036,659,800) Nilai buku Rp 5,873,129,200 ASET LAINNYA Rp 6,759,500 TOTAL ASET Rp 22,947,390,964 ^
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
A2.1KETERANGANREF. KKPER KLIEN 31/12/2012PERAUDIT 31/12/2011PAREPERAUDIT 31/12/2012TICKMARKDrKrASETASET LANCARKas dan setara kasRp47,490,324Rp67,695,350Rp1,900,0000.0Rp49,390,324
Related Documents
