Task

This document was exported from Numbers. Each table was converted to an Excel worksheet.
All
other objects on each Numbers sheet were placed on separate worksheets. Please be aware that
formula calculations may differ in Excel.
Numbers Sheet Name
Numbers Table Name
Adjustment Recap.
Table 1
Working Trial Balance
Table 1
Consolidated Balance Sheet
Laporan posisi keuangan
Consolidated Income Statement
Laporan Rugi Laba
Consolidated Cash Flow
Inc/decr versi 1
inc/decr versi 2
indirect versi 1
indirect versi 2
e was converted to an Excel worksheet. All

eparate worksheets. Please be aware that
Excel Worksheet Name
Adjustment Recap. - Table 1

Working Trial Balance - Table 1
Consolidated Balance Sheet - La
Consolidated Income Statement Consolidated Cash Flow - Inc_de
Consolidated Cash Flow - inc_de
Consolidated Cash Flow - indire
Consolidated Cash Flow - indir1
No.
KK Reff
Keterangan
Cash in Bank Mandiri-Rp
Tax Expense
Interest Income
A/R - PT Bestari
A/R - PT Cipta
A/R - PT Amal
Prepaid Insurance
Bank Administration Expense
Charges
Cash in Bank Mandiri-USS
Tax Expense
Interest Income
Collection fee
A/P - Abadi Langgeng
Cash in Bank OCBC-Rp
Tax Expense
Interest Income
Cash in Bank OCBC-Rp
Cash in Bank OCBC-SGD
Tax Expense
Interest Income
Cash in Bank Mizuho-JPY
Interest Income
Prior month interest income
Interest Receivable-Bank Mandiri -Rp
Interest Income
Cash in Bank Mandiri Deposit-USS
Interest Receivable-Bank Mandiri Deposit USS
Interest Income
Interest Receivable-Bank Mizuho JPY
Cash in Bank Mizuho Deposit - JPY
Interest Income
Rugi Selisih Kurs
Petty Cash-USS
Debit
143008000
35752000
102509755000
400000000
15090000
78710899
6156352
1539088
1123750
2022750
658050649.3
276789678
69197420
12278691
45533273
10887027
5540079
1344537415
268907372
198436353.2
496869004.6
594553650
7152120
424930692.7
611123101.2
452000
Rugi Selisih Kurs

Rugi Selisih Kurs
Laba selisih kurs
Cash in Bank Mandiri Deposit-USS
Laba selisih kurs
Cash in Bank Mizuho Deposit - JPY
Laba selisih kurs
Sales
A/R - PT Bestari
Other Receivables-Employees
A/R - PT Citra Alam Raya
Sales
A/R - PT Telaga Biru
Sales
A/R - New Ring Ltd.
Sales
A/R - PT Teguh Sentosa
A/R - New Ring Ltd.
Laba selisih kurs
Bad Debt Expense
Allowance for Bad Debt
Raw Material-Holder
Accounts Payable-Supplier
Raw Material-Spring
Inventory-Glue
Beban penurunan nilai persediaan
Cadangan penurunan nilai persediaan-Rotor
Cadangan penurunan nilai persediaan-Coil
Cadangan penurunan nilai persediaan-Tonic
Cost of Goods Sold
Work in Process - Coil
Raw Material-Holder
Raw Material-Chrom
Raw Material-Spring
Raw Material-Glue
Depreciation expense
Accumulated Depreciation-Building
Accumulated Depreciation-Machine A
Accumulated Depreciation-Machine D
938666524.2
1300
152163304.7
473203000
1269660000
4000000000
8492345000
11098765000
1500470000
22150996000
5386788360
544060591
3522500000
5875000000
700000000
2148543100
1686000000
547325000
135000000
587500000
70000000
2946018
2831199051
3684680417
1652212083
Accumulated Depreciation-Machine E
Accumulated Depreciation-Innova
Loss on Machine Disposal
Accumulated Depreciation-Machine A
Machine A
Down Payment-machine
Machine E
Down Payment-machine
Factory
Lease Payable-Long Term
Lease Payable-Short Term
Down Payment-Leasing
Lease Payable-Long Term
Investment in PT IMB
Retained Earnings
Retained Earnings
Income from PT IMB
Dividend Income
Income from PT IMB
Treasury Stock-PT MT
Treasury Stock-PT RT
Cash in Bank Mandiri Deposit - Rp
28050000
112115481600
23782071829
90000000
419742450
294601875
44343760
46750000
57000000000
15390000000
58900000000
57000000000
5130000000
10000000000
10000000000
Dividend
Tax Payable
Dividend Payable
Total
45000000000
582909462628
Kontrol
Credit
178760000
42176391000
23456456000
36876908000
400000000
15090000
78710899
7695440
1123750
2022750
658050649.3
345987098
12278691
56420300
5540079
1613444787
198436353.2
496869004.6
601705770
424930692.7
611123101.2
452000
938666524.2
1300
152163304.7
473203000
1269660000
4000000000
8492345000
11098765000
1500470000
22150996000
5386788360
544060591
3522500000
5875000000
700000000
817433100
1181800000
149310000
1686000000
1339825000
2946018
2831199051
3684680417
1652212083
28050000
135897553429
90000000
90000000
329742450
294601875
44343760
46750000
57000000000
15390000000
58900000000
57000000000
5130000000
20000000000
4500000000
40500000000
582909462628
0
Nomor
Akun
Keterangan
Net Sales
Operating Expenses
Sales Expenses
General and administration expenses
Total Operating Expenses
Income from Operating
Other income (expenses)
Interest Income
Dividend Income
Income from PT IMB
Gain from fixed asset sale
Pendapatan selisih kurs
Interest expense
Bad Debt Expense
Tax Expenses
Inventory decline to market expense
Other expenses
Saldo Buku
Dec 31, 2012
4133402718000
-1573123239000
-979019213000
-2552142452000
Penyesuaian
Debit
38750231000
1686000000
1683208101
6515879468
1581260266000
79722977000
57000000000
454000000
124077000
-1103234430000
-694343000
3924249446
57000000000
5130000000
58900000000
939119824.2
7281814665
544060591
117375535
2148543100
112115481600
383673541
Total other income(expenses)
-966627719000
Income tax
Non controlling interest share
Net income
-109326816000
Beginning Retained Earnings PT GCP

Beginning Retained Earnings PT IMB
Net Income
Dividend
Ending Retained Earnings
1353811259000
15390000000
505305731000
-50000000000
1809116990000
45000000000
Asset
Credit
505305731000
57000000000
Current Asset
Cash and Cash Equivalent
- Petty Cash-Rp
- Petty Cash-USS
- Cash in Bank Mandiri-Rp
- Cash in Bank Mandiri-USS
- Cash in Bank OCBC-Rp
- Cash in Bank OCBC-SGD
- Cash in Bank Mizuho-JPY
- Cash in Bank Mandiri Deposito-Rp
- Cash in Bank Mandiri Deposito -USS
- Cash in Bank Mizuho Deposito-JPY
Accounts Receivables-net
-PT Bestari Raya
-PT Cipta Insan
-New Ring Ltd.
-PT Amal Bakti Sentosa
-PT Teguh Sentosa
-PT Citra Alam Raya
-PT Telaga Biru
Allowance for bad debt
Interest Receivable
Dividend Receivables
Other Receivables-employees
Inventories
210137638000
10000000
6745000
16246093000
21520646000
5723398000
1709635000
19926151000
50433033000
71446797000
23115140000
568014570000
115232670000
83744676000
70421399000
94130580000
56731231000
101323413000
46430601000
4000000000
14250000000
99554410000
31770750000
-Chrom
16713750000
-Glue
Work in Process
20000000000
1067756650
1880783101
5386788360
46176391000
23456456000
1500470000
36876908000
22150996000
8492345000
11098765000
544060591
928951817.3
342917268000
-Holder
-Retainer
452000
1819268325
1599863674
12278691
5541379
8492345000
Raw Material
-Spring
102652763000
6156352
276789678
45533273
1695137073
1043870000
4069825000
6010000000
587500000
47562240000
2463800000
770000000
166536032000
-Rotor
73690530000
-Coil
35518962000
-Tonic
57326540000
Finished Goods
76826826000
1686000000
Rotor
28122030000
Allowance for inventory decilne to market-Rotor

Coil
817433100
18177300000
Allowance for inventory decilne to market-coil

Tonic
1181800000
30527496000
Allowance for inventory decilne to market-Tonic
Down Payment to Supplier
149310000
32577138000
PT A
10067994000
PT B
11412660000
PT C
7646697000
PT D
3449787000
Down Payment-Machine
Prepaid tax
Prepaid Insurance
Total Current Asset

Non-current Asset
Deffered Tax
Factory and Equipment
Land
Office Building and Factory-net
Office Building and Factory
Additional
Accumulated depreciation-Building and factory
Machines
Machine A
90000000
197834734000
64123898000
26775339000
1183252932192
850320000
1026728869
1217465062
294601875
-190736193
Machine B
547169217824
582333140409
-55806925956
Machine D
110540412482
-5527020624
Machine E
Accumulated depreciation-machine E
Office Equipment
Computer
135897553429
26613270880
-107153971824
Accumulated depreciation-machine C
Accumulated depreciation-machine D
2946018
1180839134860
135897553429
-26613270880
Machine C
400000000
1433855246000
Accumulated depreciation-machine A
Accumulated depreciation-machine B
90000000
3684680417
419742450
1652212083
296706242
285670123
Accumulated depreciation-computer
Photocopy
Accumulated depreciation-Photocopy
Telephones (4units)
-223774930
609203072
-477209073
63140230
Accumulated depreciation-Telephones
-49459847
Printer
411400000
Accumulated depreciation-printer
Furnitures
Tables
Accumulated depreciation-Tables
Chairs
Accumulated depreciation-chairs
Cupboard
-322263333
15948888
31120367
-24377621
18124099
-14197211
24365786
Accumulated depreciation-cupboard
-19086532
Vehicles
Avanza
224093333
171200000
Accumulated depreciation-Avanza
Innova
-134106667
187000000
Accumulated depreciation-Innova
Down Payment-Innova
Notes Receivables
Patent
Total non-current asset
Total Asset
28050000
104500000000
100000000000
46750000
115900000000
77520000000
658050649.3
11437325000
1414528271192
2848383517192
Liabilities and Equity

Liabilities
Current liabilities
Accounts Payables
- A/P- Related Party
- A/P- Third Party
Tax Payable
- PPh 21
- PPh 23
- PPh 29
132268886000
72216358000
60052528000
164683607000
82668054000
21762267000
33752641000
4500000000
- PPN
Accrued expense
Customers cash advance
- Cars
- Motorbike
Lease Payable-short term
26500645000
90676111000
10337813000
7339847000
2997966000
Total Current Liabilities

Non Current Liabilities
397966417000
Lease Payable-Long term

- PT A
Post Employment Benefits
Dividend Payable
Notes Payables
109198753000
109198753000
107101357000
25000000000
Total Non-Current liabilities
241300110000
Total Liabilities
44343760
44343760
46750000
40500000000
639266527000
Equities
Common Stock-issued
Common Stock-outstanding
Unappropriated Retained Earnings
Total Equity
Total Liabilites and Equities
400000000000
10000000000
10000000000
1809116990000
2209116990000
2848383517192
Non Controlling interest-Beginning period

Non controlling interest-Ending period
0
0
kontrol
582909462628
0
582909462628
Saldo Audit
12/31/2012
4094652487000
Saldo PT IMB
130000000000
Total saldo Audit +

PT IMB
4224652487000
-1574809239000
-974186541633
-2548995780633
-60000000000
-60000000000
-1634809239000
-974186541633
-2608995780633
1545656706367
70000000000
1615656706367
83647226446
0
53770000000
454000000
6466771841
-1103234430000
-544060591
-117375535
-2148543100
-112115481600
-1078016541
-8000000000
83647226446
0
53770000000
454000000
6466771841
-1111234430000
-544060591
-117375535
-2148543100
-112115481600
-1078016541
-1074899909081
-8000000000
-1,082,899,909,081
62000000000
-109326816000
0
423429981286
81000000000
62000000000
-60000000000
83000000000
1395421259000
81000000000
423429981286
-155000000000
1744851240286
-109326816000
0
361429981286
1395421259000
361429981286
-95000000000
1661851240286
Eliminasi
Debit
Credit
Saldo Audit
Konsolidasi
4224652487000
-1634809239000
-974186541633
-2608995780633
0
1615656706367
8000000000
53770000000
8000000000
5400000000
75647226446
0
0
454000000
6466771841
-1103234430000
-544060591
-117375535
-2148543100
-112115481600
-6478016541
-1142069909081
-109326816000
-2830000000
361,429,981,286
2830000000
81000000000
60000000000
1395421259000
0
361,429,981,286
-95000000000
1661851240286
294325153058
10000000
6293000
117079587675
19926938679
5987908987
1749626894
21621288073
30433033000
72514553650
24995923101
423104966769
69056279000
60288220000
74307717360
57253672000
34580235000
92831068000
35331836000
-544060591
4928951817
14250000000
8492345000
350520049900
110991735000
35840575000
22723750000
1631370000
47562240000
3233800000
164850032000
73690530000
33832962000
57326540000
74678282900
22000000000
316325153058
316325153058
30000000000
453104966769
453104966769
75000000000
4928951817
14250000000
8492345000
425520049900
4000000000
14250000000
928951817.3
0
8492345000
425520049900
28122030000
-817433100
18177300000
-1181800000
30527496000
-149310000
32577138000
10067994000
11412660000
7646697000
3449787000
0
197834734000
64523898000
1390557236545
26775339000
1076684466284
850320000
1318384726
1217465062
294601875
-193682211
1074007063095
0
0
547169217824
-107153971824
582333140409
-55806925956
110540412482
-1842340207
419742450
-1652212083
296706242
285670123
32577138000
32577138000
0
197834734000
64523898000
197834734000
64523898000
127000000000
1517557236545
1499307236545
150000000000
26775339000
1226684466284
26775339000
1229684466284
6000000000
3000000000
-223774930
609203072
-477209073
63140230
-49459847
411400000
-322263333
15948888
31120367
-24377621
18124099
-14197211
24365786
-19086532
196043333
171200000
-134106667
187000000
-28050000
46750000
142880000000
100000000000
0
1346386555284
150000000000
46750000
142880000000
100000000000
0
1496386555284
2736943791829
277000000000
3013943791829
143048160351
72216358000
70831802351
169183607000
82668054000
26262267000
33752641000
25000000000
168048160351
169183607000
3230000000
16800000000
146110000000
100000000000
2400000000
46750000
0
0
14400000000
1270906555284
2770213791829
4000000000
164048160351
169183607000
26500645000
90676111000
10337813000
7339847000
2997966000
44343760
413290035111
4000000000
29000000000
94676111000
10337813000
94676111000
10337813000
44343760
442290035111
44343760
438290035111
109201159240
109201159240
109201159240
109201159240
107101357000
65500000000
0
281802516240
15000000000
100000000000
115000000000
107101357000
80500000000
100,000,000,000
396802516240
695092551351
144000000000
839092551351
2041851240286
50000000000
83000000000
133000000000
430000000000
1744851240286
2174851240286
2736943791829
277000000000
3013943791829
0
0
400000000000
-10000000000
-10000000000
380000000000
1661851240286
107101357000
66250000000
0
282,552,516,240
14250000000
100000000000
720,842,551,351
50000000000
380000000000
1661851240286
2041851240286
50000000000
2,762,693,791,637
7690000000
170000000
7690000000
-170000000
2,770,213,791,829
0
0
Nomor
Akun
Keterangan
Saldo
Asset
Current Asset
Interest Receivable
Inventories
Prepaid tax
Prepaid Insurance
Total Current Asset

Non-current Asset
Deffered Tax
Down Payment-Innova
Notes Receivables
Patent
Total Asset
316325153058
453104966769
928951817.3
0
8492345000
425520049900
32577138000
0
197834734000
64523898000
1499307236545
26775339000
1229684466284
46750000
0
0
14400000000
1270906555284
2770213791829

Liabilities
Current liabilities
Accounts Payables
Tax Payable
Accrued expense

164048160351
169183607000
94676111000
10337813000
44343760
438290035111

Dividend Payable
Notes Payables
Total Liabilities
109201159240
107101357000
66250000000
0
282,552,516,240
720,842,551,351
Equities
Common Stock-issued
Total Equity
Non Controlling interest-Beginning period
Non controlling interest-Ending period
400000000000
-10000000000
-10000000000
380000000000
1661851240286
2041851240286
7690000000
-170000000
2,770,213,791,829
Consolidated Income Statement PT GCP &

PT IMB
For the Year Ended December 31,2011
Net Sales
Operating Expenses
Sales Expenses
General and administration expenses
Total Operating Expenses
Income from Operating
4224652487000
-1634809239000
-974186541633
-2608995780633
1615656706367
Other income (expenses)

Interest Income
Dividend Income
Income from PT IMB
Gain from fixed asset sells
Pendapatan selisih kurs
Interest expense
Bad Debt Expense
Tax Expenses
Inventory decline to market expense
Other expenses
75647226446
0
0
454000000
6466771841
-1103234430000
-544060591
-117375535
-2148543100
-112115481600
-6478016541
Total other income(expenses)
-1142069909081
Income tax
Non controlling interest share
Net income
-109326816000
-2830000000
361,429,981,286
Beginning Retained Earnings

Net Income
Dividend
Ending Retained Earnings
1395421259000
361,429,981,286
-95000000000
1,661,851,240,286
2011
2010
increase/decrease
Asset
Current Asset
316325153058
453104966769
928951817.3
0
8492345000
425520049900
32577138000
0
197834734000
64523898000
191034216000
516376882000
0
14250000000
0
300611106000
40747445000
0
53433840000
58294453000
-125290937058
63271915231
-928951817
14250000000
-8492345000
-124908943900
8170307000
0
-144400894000
-6229445000
Total Current Asset

Non-current Asset
1499307236545
1174747942000
-324559294545
Deffered Tax
Down Payment-Innova
Notes Receivables
Patent
26775339000
1229684466284
46750000
0
0
14400000000
24341217000
1054249662000
0
104500000000
0
0
-2434122000
-175434804284
-46750000
104500000000
0
-14400000000
1270906555284
1183090879000
2770213791829
2357838821000
-87815676284
-412374970829
Accounts Payables
Tax Payable
Accrued expense
164048160351
169183607000
94676111000
10337813000
44343760
120244442000
149712370000
82432828000
10337812000
0
43803718351
19471237000
12243283000
1000
44343760
438290035111
362727452000
75562583111

Interest Receivable
Inventories
Prepaid tax
Prepaid Insurance
Total Asset
Liabilities
Current liabilities

Dividend Payable
Notes Payables
Total Liabilities
109201159240
107101357000
66250000000
0
109198753000
107101357000
25000000000
0
2406240
0
41250000000
0
282,552,516,240
241300110000
41,252,406,240
720,842,551,351
604027562000
116,814,989,351
400000000000
-10000000000
-10000000000
380000000000
1661851240286
400000000000
0
0
400000000000
1353811259000
0
-10000000000
-10000000000
-20000000000
308039981286
2041851240286
1753811259000
268039981286
7690000000
7690000000
-170000000
-170000000
2,770,213,791,829
2357838821000
412,374,970,829
Equities
Common Stock-issued
Total Equity
Non Controlling interest-Beginning
period
Non controlling interest-Ending
period
2011
2010
increase/decrease
Asset
Current Asset
Interest Receivable
Inventories
Prepaid tax
Prepaid Insurance
Total Current Asset

Non-current Asset
Deffered Tax
Down Payment-Innova
Notes Receivables
Patent
Total Asset
294325153058
423104966769
4928951817
14250000000
8492345000
350520049900
32577138000
0
197834734000
64523898000
1390557236545
191034216000
516376882000
0
14250000000
0
300611106000
40747445000
0
53433840000
58294453000
1174747942000
103290937058
93271915231
-4928951817
0
-8492345000
-49908943900
8170307000
0
-144400894000
-6229445000
-9227420428
26775339000
1076684466284
46750000
142880000000
100000000000
0
1346386555284
24341217000
1054249662000
0
104500000000
0
0
1183090879000
2736943791829
2357838821000
-2434122000
-22434804284
-46750000
-38380000000
-100000000000
0
-163295676284
-172523096712
143048160351
169183607000
90676111000
10337813000
44343760
413290035111
120244442000
149712370000
82432828000
10337812000
0
362727452000
22803718351
19471237000
8243283000
1000
44343760
50562583111
109201159240
109198753000
2406240

Liabilities
Current liabilities
Accounts Payables
Tax Payable
Accrued expense


Dividend Payable
Notes Payables
Total Liabilities
107101357000
65500000000
0
281,802,516,240
107101357000
25000000000
0
241300110000
0
40500000000
0
40502406240
695,092,551,351
604027562000
91064989351
400000000000
-10000000000
-10000000000
380000000000
1661851240286
400000000000
0
0
400000000000
1353811259000
0
-10000000000
-10000000000
-20000000000
308039981286
2041851240286
1753811259000
288039981286
2,736,943,791,637
2357838821000
379,104,970,637
Equities
Common Stock-issued
Total Equity
Non Controlling interest-Beginning
period
Non controlling interest-Ending
period
Consolidated Cash flow indirect PT

GCP & PT IMB
For the Year Ended December
31/2011
Operating Activities
Net income
Decrease in Accounts Receivable
Increase in interest receivable
Increase in other receivable
Increase in Inventories
Decrease in Down Payment to
supplier
Increase in prepaid tax
Increase in prepaid insurance
Increase in deffered tax
Increase in down payment-innova
Increase in Patent
Increase in accounts payabel
increase in tax payable
Increase in accrued expense
Increase in lease payable-short term
Decrease in Lease payable-long term
Decrease in Dividend payable
Gain from currency rate
Allowance for inventory decline
Loss on Machine disposal
Cash Flow from Operating Activities
Investing Activities
Additional Factory
4224652487000
-4.36728E+11
-928951817.3
-8492345000
-124908943900
8170307000
-134400894000
3770555000
-2434122000
40553816360
-46750000
-14400000000
43803718351
19471237000
2243283000
44343760
2406240
41250000000
-3383032474428
-6466771841
-544060591
-2148543100
12115481600
281,545,693,865.40
-294601875
Machine D purchase
Machine E purchase
Cash Flow from Investing activities
Financing Activities
Treasury Stock
Dividend
Cash Flow from Financing Activities
Total Cash Flow

Beggining cash
Ending Cash balance per audit
Ending Cash balance per book
Difference
-110540412482
-419742450
-111254756807
-20000000000
-25000000000
-45,000,000,000.00
125290937058
191034216000
316325153058
316325153058
0.00
Consolidated Cash Flow Indirect PT

GCP & PT IMB
For the Year Ended December 31,
2011
Operating Activities
Net income
Decrease in Accounts Receivable
Increase in interest receivable
Increase in other receivable
Increase in Inventories
Decrease in Down Payment to
supplier
Increase in prepaid tax
Increase in prepaid insurance
Increase in deffered tax
Increase in down payment-innova
Increase in notes receivable
Increase in accounts payabel
increase in tax payable
Increase in accrued expense
Increase in lease payable-short term
Decrease in Lease payable-long term
Increase in Dividend payable
Gain from currency rate
Allowance for inventory decline
Loss on Machine disposal
Cash Flow from Operating Activities
Investing Activities
Additional Factory
4224652487000
93271915231
-4928951817
-8492345000
-49908943900
8170307000
-144400894000
-6229445000
-2434122000
40553816360
-46750000
-100000000000
22803718351
19471237000
8243283000
44343760
-2406240
40500000000
-454000000
-6466771841
-544060591
-2148543100
112115481600
4243769355813
-294601875
Machine D purchase
Machine E purchase
Cash Flow from Investing activities
Financing Activities
Treasury Stock
Dividend
Cash Flow from Financing Activities
Total Cash Flow

Beggining cash
Ending Cash balance per audit
Ending Cash balance per book
Difference
-110540412482
-419742450
-111254756807
-20000000000
-25000000000
-45000000000
4087514599006
191034216000
4278548815006
316325153058
3,962,223,661,947.50

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This document was exported from Numbers. Each table was converted to an Excel worksheet.

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e was converted to an Excel worksheet. All

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Adjustment Recap. - Table 1

Rugi Selisih Kurs

Total other income(expenses)

Beginning Retained Earnings PT GCP

Allowance for inventory decilne to market-Rotor

Allowance for inventory decilne to market-coil

Allowance for inventory decilne to market-Tonic

Down Payment to Supplier

Total Current Asset

Total non-current asset

Liabilities and Equity

Total Current Liabilities

Lease Payable-Long term

Total Non-Current liabilities

Total Liabilites and Equities

Non Controlling interest-Beginning period

Total saldo Audit +

Total Current Asset

Total non-current asset

Liabilities and Equity

Total Current Liabilities

Lease Payable-Long term

Total Non-Current liabilities

Total Liabilites and Equities

Consolidated Income Statement PT GCP &

Other income (expenses)

Total other income(expenses)

Beginning Retained Earnings

Total Current Asset

Total non-current asset

Total Current Liabilities

Cash and Cash Equivalent

Non Current Liabilities

Total Non-Current liabilities

Total Liabilites and Equities

Total Current Asset

Total non-current asset

Liabilities and Equity

Total Current Liabilities

Post Employment Benefits

Total Non-Current liabilities

Total Liabilites and Equities

Consolidated Cash flow indirect PT

Total Cash Flow

Consolidated Cash Flow Indirect PT

Total Cash Flow

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