44500000 27500000 400000000 27500000 427500000 15000000 412500000 15000000

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44,500,000
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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
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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
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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
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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
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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
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