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    Comprehensive Income RP RP Debet Kredit RP RP

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    Resi Patrioti
    This document contains a workpaper for consolidated financial statements for PT Ortu and PT Bocah. It shows items such as sales, expenses, net income, assets and liabilities for each company individually and on a consolidated basis after eliminating transactions between the companies. On a consolidated basis, total sales were Rp700, total expenses were Rp545, net income was Rp115, and total assets and liabilities were Rp537.

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    Comprehensive Income RP RP Debet Kredit RP RP

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    Resi Patrioti
    6 views2 pages
    This document contains a workpaper for consolidated financial statements for PT Ortu and PT Bocah. It shows items such as sales, expenses, net income, assets and liabilities for each company individually and on a consolidated basis after eliminating transactions between the companies. On a consolidated basis, total sales were Rp700, total expenses were Rp545, net income was Rp115, and total assets and liabilities were Rp537.

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    This document contains a workpaper for consolidated financial statements for PT Ortu and PT Bocah. It shows items such as sales, expenses, net income, assets and liabilities for each company individually and on a consolidated basis after eliminating transactions between the companies. On a consolidated basis, total sales were Rp700, total expenses were Rp545, net income was Rp115, and total assets and liabilities were Rp537.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views2 pages

    Comprehensive Income RP RP Debet Kredit RP RP

    Uploaded by

    Resi Patrioti
    This document contains a workpaper for consolidated financial statements for PT Ortu and PT Bocah. It shows items such as sales, expenses, net income, assets and liabilities for each company individually and on a consolidated basis after eliminating transactions between the companies. On a consolidated basis, total sales were Rp700, total expenses were Rp545, net income was Rp115, and total assets and liabilities were Rp537.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Nama : Resi Patrioti

    kelas : H
    Nim : B200140321
    Figure 3.7
    Workpaper for Consolidated Financial Statement
    Items
    Comprehensive Income
    Sale
    Cost Of Good Sold
    Operating Expense
    Net Income
    income from subsidiary
    Income Non-Controling Inter
    Goodwill Amortisation
    Consolidation Net Income
    Retained Earning
    Retained Earning 1/1
    (Consolidated) Net Income
    Dividends Declared
    Retained Earnings 12/31
    Financial Position
    Investment in PT Bocah Stoc
    Cash
    Accounts Teceivable
    Inventory
    Land, Building, and Equipme
    Goodwill
    Total Asset
    Accounts Payable
    Common Stock
    Add. Paid-in Capital
    Retained Earnings 12/31
    Non-controlling Interest
    Total Liabilities & Equities

    PT Ortu
    Rp
    500
    -400
    -25
    75
    29
    104
    45
    104
    149
    -35
    114

    PT Bocah
    Elimination
    Consolidated
    Rp
    Debet Kredit
    Rp
    200
    -145
    -15
    40
    115
    -29
    -3
    40
    -32
    112
    20
    -20
    40
    -40
    60
    -60
    149
    -25
    25
    35
    -60
    25
    114

    159
    35
    60
    80
    100
    434
    100
    200
    20
    114

    85
    50
    30
    70
    235
    70
    120
    10
    35

    30
    30
    -120
    -10
    -60

    434

    235

    -190

    -159
    -3
    -162
    25
    33
    58

    537
    537

    Consolidated
    Rp
    700
    -545
    -40
    115
    0
    0
    -3
    112

    45
    104
    149
    -35
    114

    0
    120
    110
    110
    170
    27
    537
    170
    200
    20
    114
    33
    537

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