44500000 27500000 400000000 27500000 427500000

44,500,000

27,500,000
400,000,000
27,500,000
427,500,000
15,000,000
412,500,000
15,000,000
12,500,000
pd saldo awal periodenya)
5,000,000
18,750,000
400,000,000
65,000,000
n mencatat goodwill yang belum tereliminasi)
750,000
4,500,000
20,000,000
7,000,000

20,000,000
Rp 15,000,000
Rp 205,000,000
14,000,000
SAHAAN ANAK PT SEMAR
A KONSOLIDASI
KHIR 31 DESEMBER 2009
PT PETRUK PT SEMAR
YESUAIAN & ELIMINASI LAPORAN
DEBET KREDIT KONSOLIDASI
Rp 250,000,000 Rp 200,000,000 Rp 450,000,000
Rp 27,500,000 Rp 27,500,000 Rp -
-Rp 100,000,000 -Rp 60,000,000 Rp 20,000,000 -Rp 180,000,000
-Rp 40,000,000 -Rp 30,000,000 -Rp 750,000
-Rp 73,750,000
-Rp 4,500,000
-Rp 30,000,000 -Rp 15,000,000 -Rp 20,000,000 -Rp 65,000,000
-Rp 23,750,000 -Rp 23,750,000
Rp 107,500,000 Rp 95,000,000 Rp 107,500,000
Rp 75,000,000 Rp 75,000,000
Rp 60,000,000 Rp 60,000,000 Rp -
Rp 107,500,000 Rp 95,000,000 Rp 107,500,000
-Rp 40,000,000 -Rp 20,000,000 Rp 15,000,000 -Rp 40,000,000
Rp 5,000,000
Rp 142,500,000 Rp 135,000,000 Rp 142,500,000
Rp 20,000,000 Rp 50,000,000 Rp 70,000,000
Rp 25,000,000 Rp 40,000,000 Rp 7,000,000 Rp 58,000,000
Rp 14,000,000 Rp 14,000,000 Rp -
Rp 41,000,000 Rp 50,000,000 Rp 20,000,000
Rp 91,000,000
Rp 20,000,000

Rp 60,000,000 Rp 70,000,000 Rp 130,000,000
Rp 90,000,000 Rp 85,000,000
Rp 175,000,000
Rp 90,000,000 Rp 120,000,000 Rp 750,000 Rp 180,000,000
Rp 195,750,000
$ 400,000,000
Rp 412,500,000
Rp 12,500,000
Rp -
Rp 400,000,000
Rp 205,000,000
Rp -
Rp 205,000,000
Rp 4,500,000
Rp 175,500,000
180,000,000
Rp 752,500,000 Rp 415,000,000 Rp 895,250,000
Rp 50,000,000 Rp 40,000,000 Rp 7,000,000 Rp 83,000,000
Rp 100,000,000 Rp 20,000,000 Rp 14,000,000 Rp 106,000,000
Rp 60,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 80,000,000
Rp 400,000,000 Rp 200,000,000 Rp 200,000,000 Rp 400,000,000
Rp 142,500,000 Rp 135,000,000 Rp 142,500,000
Rp 65,000,000
Rp 18,750,000 Rp 83,750,000
Rp 752,500,000 Rp 415,000,000 Rp 895,250,000
Rp 70,000,000
Rp 58,000,000
Rp -
Rp 91,000,000
Rp 219,000,000
Rp 130,000,000
Rp 175,000,000
Rp 195,750,000
Rp 500,750,000
Rp 175,500,000

Rp 895,250,000
Rp 83,000,000
Rp 106,000,000
Rp 80,000,000
Rp 83,750,000
Rp 352,750,000
Rp 400,000,000
Rp 142,500,000
Rp 542,500,000
Rp 895,250,000
Rp 75,000,000
Rp 107,500,000
-Rp 40,000,000
Rp 142,500,000

PT PETRUK DAN PERUSAHAAN ANAK PT SEMAR
LAPORAN LABA RUGI KONSOLIDASI
31-Dec-09
Penjualan Rp 450,000,000
Harga Pokok Penjualan -Rp 180,000,000
Laba Kotor Rp 270,000,000
Beban Usaha
Beban Penyusutan -Rp 73,750,000
Beban Hak Minoritas -Rp 23,750,000
Beban Lainnya -Rp 65,000,000
Laba Bersih Rp 107,500,000