Arar % Reran Dual — Paryesuaian Yer 20 Noemer 2010 OG Muh foacds anagal __Perraam Debex Novernber || Beban \oahan twbic Pavai 3.955.000 - 2o1le Caran habs paras 3-455 G00 B| Bean Asurann —dkaype di mur 1.750:000 Aguaans, dibeyar dimuea | 190-006 | Bean Penyurusan peralatan | 4 200-0 Aem. penyusuiao peraltn 4200-000 30] Beban — Penyususan kendawan | 2.200 000 Aem. Rerypsutan — kerdarzan 2:00:00 30] Betan Gan 606: 000 izing Gag: 600-000 12, 705-009 | 14. 105 000 |06 Muh Foard Ame & Peban Neraca Saido Per 30_Nevemoer Jao ~ wow] Pertacaan Neraca Sado Barat Sudan Nea lao dicesuatan ae a Neaa Aron o fe o ke D e o kK Dd & w [kas 2 450 coo 2, 930.000 2. 450 02> 13 | Baran habs Ravan 0.295.008 3.955 a 6 $4000 340.00 14 | Rewrane dibayar dines 2.135 C08 1.750.000 985-00 985. Ie | Recatazane 45-650. 0 G5 650-cn 95: 650.c@ 17 |Apumuas Peny. Yeatasan 31-206 008| 14.200 C00 25-409 a00 25 409.000 8 | \emaraan 36. 300-08 7 BeR0000 36. 3ep 000 19 | Agana ery kendaman 7 0.0 2 woe 9.6000 4.600.000 2) | Uden [A015 00 4 015 00 4 015-000 31 | Modal Avnir 5.420 ast 05 4x0 cor] 65-426 a 32 | pewe 6.000.008 6-00 000 6.00 000 41 | Derdapatan Jase 99 400%) 94.450 000 99.950 on 51 | Behan Gap 26.925. coo 0 000 _ 27.525 0% 27 515.008 53 |Deban seum 4§ boa 4 coo. a0 9. coon 55 | Botan kerdarzan 5350-00 5 350-00" 5 380-cem 59 | Boban lain- lain 7.195.000 2195-008 2. 195.00 [198 a coo [19h oe cos i 60 | Beban bahan habs Paka 3 955-0 _ 3.95508 3.955.000 Gt | Bolan Aiurons dbayar dimnuta 1750-000 “1 750-a~ 1 750.00 2 | Beam penyusutan pealazan 4.200 G00 ee 4 20. 63 |Beban penyusutan Fendaraan 2200-000 4 100 0? 2.2 a aa | Usang Gas (owe co-ao 00-000 Iatosae _[12750?__206.0n-000 | 05 an ow | st 7175.~ | 45 450.00| 149 zes- co | [05 aso-cm Laba [_43115.00, 415 a | 99 950 Ow | 99 450.008 148.725 am | 147-225 00 | |—_— EEEEE'SC“~C“=*=*é‘( ON Amir & Rewan Laporan Lala WU Rer Bo November 2010 oC. Muh. fuacd Pendayazan Beban * Bevan Gai 27.525 .009 Bevan Sews 4.Gc0 ce Bdoan bendaraan 5 B50 Beban_ lain-\aun 2.145 coe Bean bahan habs paral 3.455000 Beran Asuans dibayacdi ma | 750-000 Beban Penyusutan Pemiazan 4 200-000 Raman Perigueuian berdacaan 2 200,007 56.715: 000 Lata Bersih Amir & Reka Laporan Peroahan modal Per 30 __(Novewnber__2010 Modal Ami 65-426 Ge labs 43. [75 000 prive (6.000 O08 Moda Ata 28-15) G00 94-950 GoP 43.175 0 _ 37.15.00)A an men oe Mula. guard Aww & Revan Neaa _ Rec 30 November 2020 Dewwa Passive %& Feuisac _ Aviva lawac Passiva : as 2.950.000 | Utarg Usaha 4 015 000 Balan tabs para: 6 34000 | (kang Gay; CO -0% Asuans dibayat drvwea 995-002 Total passive GIB 000 etal Aeava lanar 10° 275:00° Eeutas - Artva “TFetap Modai Ana r (02.601 006 Pecalatao 95 + 660-000, Fosal Passva & Epusar 107-216 OV0 Ave peny. Peralasa (25 403 ow) \cerdaaan 36.30 000 ‘Dem. peng. kendacao (9 doo ow) folal Abeta deiap Bo BAN 00° Tota! Avswa N07 216. 000oe Mub fuerte Aime K Pecan durva\ — Penutap Per BO November 20/0 [eanaga geraraae Deber rae, Novernber |30] Menutue Arun Perdapatan 3 2010 Pendapatan Jase 94 350. 000 (enssar taba reg 9B 950 Ob 3e} Mevwsur Avon Bebon -behan 7 \eansar aba cugi 5: 115: Ooo Bean Gay a1. 525-q@o Beran Sena Y-600: COD Bata bendaaan 5356-0 Bevan \ain-\ain 2.195 :000 Bean bean babs para 3.955 Ban Asucans, dibayar dm | ce Bevan peny. Reralatan 4.200 ap Beban peny. bencaraan 2. 260-0 0] (Menutup Abun aba cuge ¢ \enrisar aba cu 43.115: 000 Nodal 43 (1500 Pe] Menutup Akun pre * Modal 6 cp.Cv0 Prive &.000. 00»