tag:blogger.com,1999:blog-60636508650798271362023-11-17T01:06:04.644+07:00A3D (apa aja ada disini)Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.comBlogger65125tag:blogger.com,1999:blog-6063650865079827136.post-79098221891465346582012-11-18T11:47:00.000+07:002012-11-18T11:47:08.108+07:00Bisnis Pariwisata Special Event<br />
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 18.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Special Event<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Donal Getz <o:p></o:p></span></div>
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<span lang="EN-US">Acara
wisata</span></div>
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<span lang="EN-US">-kegiaan
sebagai atraksi</span></div>
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<span lang="EN-US">-paket acara</span></div>
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<span lang="EN-US">-Dampak
yang diinginkan</span></div>
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</span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Acara khusus yang unik dari obyek wisata,
mulai dalam skala dari mega-acara seperti Olimpiade dan Pameran Dunia, melalui
festival komunitas, untuk program-program acara di taman dan fasilitas. Per</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">bandingan khusus mereka berasal dari
keunikan bawaan setiap peristiwa, yang membedakan mereka dari tempat-tempat
tetap, dan suasana mereka '', yang mengangkat mereka di atas kehidupan biasa.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
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<span lang=EN-US>Pengalaman pengunjung</span></p>
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<span lang=EN-US>-pentingnya pelayanan</span></p>
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<span lang=EN-US>-manfaat generik</span></p>
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<span lang=EN-US>-bertarget manfaat</span></p>
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<span lang=EN-US>Produk nyata ( fasad event)</span></p>
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<span
lang=EN-US>-theme/image</span></p>
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<span
lang=EN-US>-pengunjung kegiatan</span></p>
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<span
lang=EN-US>-barang dagangan</span></p>
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<span
lang=EN-US>-hiburan</span></p>
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<span lang=EN-US><o:p> </o:p></span></p>
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<span lang=EN-US>-</span></p>
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<span
lang=EN-US>Penyelenggara</span></p>
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<span
lang=EN-US>-sumber daya yang diperoleh</span></p>
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<span
lang=EN-US>-hidup/pertumbuhan</span></p>
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<span
lang=EN-US>-komunitas pendukung</span></p>
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<span
lang=EN-US>Komunitas pembangunan</span></p>
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<span
lang=EN-US>-komunitas semangat/kebanggaan</span></p>
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<span
lang=EN-US>-kerjasama</span></p>
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<span
lang=EN-US>-kepemimpinan</span></p>
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<span
lang=EN-US>-tradisi budaya yang disempurnakan</span></p>
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<span
lang=EN-US>-kontrol pada pembangunan</span></p>
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<span
lang=EN-US>-sosial dan peningkatan kesehatan</span></p>
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<span
lang=EN-US>-kualitas lingkungan</span></p>
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<span lang=EN-US>Target<span style='mso-spacerun:yes'>
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<span lang=EN-US>Pembinaan dan acara menarik</span></p>
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<span lang=EN-US>Bantuan ke panitia</span></p>
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<span lang=EN-US>Hubungan host-tamu</span></p>
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<span lang=EN-US>Hubungan masyarakat</span></p>
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<span lang=EN-US>Konsumsi peristiwa</span></p>
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<span lang=EN-US>Produksi acara</span></p>
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<span lang=EN-US>Relawan dukungan dan kehadiran</span></p>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Gambar 12.1 perspektif dari festival dan acara khusus<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Semakin, acara yang sedang dilihat
sebagai bagian integral dari pembangunan pariwisata dan rencana pemasaran. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Meskipun sebagian besar peristiwanya
mungkin muncul karena alasan-alasan non-wisata, seperti hari-hari libur
keagamaan, persaingan, waktu luang masyarakat, atau perayaan budaya, jelas ada
kecenderungan untuk mengeksploitasi mereka untuk pariwisata dan untuk membuat
acara baru sengaja sebagai tempat wisata.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Mendefinisikan produk acara khusus
bagaimanapun, tunduk pada interpretasi berdasarkan satu sudut pandang. Namun, melainkan saling tergantung pada perspektif
yang berbeda dapat yang diidentifikasi. Gambar 12.1 menyajikan sebuah model
konseptual dari lima perspektif dan fungsi manajemen yang menghubungkan mereka
ke dalam struktur yang koheren. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Produk nyata</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Tingat yang rendah, peristiwa yang
mudah diklasifikasikan dengan mengacu pada komponen yang nyata mereka. Beberapa
survei telah menilai tema yang paling umum dan kegiatan yang berhubungan dengan
festival dan acara khusus.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Dari survei yang generik lebih berkategorisasi produk
peristiwa nyata dapat dibuat. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Produk yang nyata adalah 'fasad yang
benar' disajikan kepada publik. Mereka adalah mekanisme dari pengalaman
pengunjung yang sebagian dibuat, meskipun harus ada proses sinergis yang
melibatkan produk dan tidak terlihat banyak untuk menciptakan suasana atau
'suasana' yang membuat acara khusus. Selanjutnya, acara khusus biasanya
diproduksi sebagai sarana menuju mencapai tujuan yang lebih luas. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Bahkan dalam kasus dimana festival
atau perayaan lainnya yang tradisional dan tidak memiliki orientasi wisata
direncanakan, pariwisata sering menjadi faktor ketika lembaga-lembaga
pariwisata mulai untuk mengiklankan, mempromosikan atau paket acara tersebut.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Pengalaman pengunjung</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Dari perspektif pengunjung, acara
khusus menyajikan kesempatan untuk berpartisipasi dalam sebuah kolektif yang
berbeda dari kehidupan sehari-hari. Dan karena mereka jarang terjadi, atau
berbeda setiap kali kunjungan, maka baru akan terjamin. Ada yang mengatakan bahwa cara yang
tepat untuk mengkaji perspektif ini adalah fokus pada manfaat yang diharapkan
oleh pengunjung. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Generik manfaat</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Generik manfaat adalah mereka yang
membedakan acara-acara khusus dari tempat-tempat permanen. Setiap manfaat
generik adalah dari jenis yang mungkin diharapkan oleh pengunjung terlepas dari
program acara nyata, meskipun relatif pentingnya setiap akan bervariasi dari
acara ke acara. Sebuah deskripsi singkat dari masing-masing generic manfaat
adalah sebagai berikut:<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Tontonan.
Meskipun tidak ada keraguan bahwa tontonan, khususnya berorientasi
kegiatan-kegiatan media, memiliki daya tarik universal, benar juga bahwa
tontonan baku dapat mengalahkan makna lebih mendasar pesta, ritual dan
acara-acara permainan yang harus mewujudkan. Tontonan dapat menjadi elemen
penting dalam setiap acara khusus dengan berfokus pada visual,daripada kehidupan
menampilkan lebih besar dan kinerja. Acara berorientasi telebut
menjalankan risiko harus berkorban untuk mengakomodasi tuntutan televisi. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Milik / berbagi. Berbagi pengalaman dengan orang lain
dalam konteks perayaan umum atau tampilan adalah motivator liburan besar.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Biasanya ada semacam merry making
infeksi yang menyertai acara-acara khusus dan mendorong partisipasi.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Emosional yang 'tinggi' ini benar-benar
bisa menjadi alasan utama mengapa banyak orang berpartisipasi dalam
kegiatan, baik sebagai relawan atau pengunjung. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Keaslian.
</span><span class="longtext"><span lang="EN-US" style="background: white; font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Keaslian telah banyak diperdebatkan dalam literatur
tanpa kesimpulan yang jelas bermakna sebagai motivator atau sebagai
kriteria untuk mengevaluasi produk. Literatur tentang subjek ini telah
berkembang, termasuk pemeriksaan keaslian festival rakyat, bagaimana
berorientasi wisata-peristiwa mengubah budaya dan sejarah, nilai 'produksi
budaya' dalam menghindari dampak negatif pada pariwisata, dan mempertanyakan
apakah rekreasi bersejarah otentik atau tidak. </span></span><span class="longtext"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Apakah penciptaan peristiwa
berorientasi wisata atau tidak, atau promosi acara budaya untuk pariwisata
diciptakan dalam keasliannya, merupakan masalah untuk penelitian lanjutan
dan klarifikasi. <span style="background: white;">Dari perspektif
pariwisata, masalah sesungguhnya adalah memastikan kepuasan pengunjung dan
dukungan dari masyarakat. Namun demikian, pengembang pariwisata harus peka
terhadap tujuan melindungi peristiwa terutama budaya dan lokal di alam,
terutama dalam masyarakat tradisional. Tidak semua peristiwa harus
dipandang sebagai sumber daya untuk pengusahaan pariwisata.</span></span></span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Ritual.
Ritual merupakan jantung festival paling tradisional, tetapi ditemukan
sampai batas tertentu dalam acara khusus yang paling baik dalam bentuk sekuler
atau agama. Tema dan simbol yang meminta masyarakat atau kebanggaan
nasional dan loyalitas, sering ditemukan dalam parade, akan sangat terkait
dengan kegiatan ritual. Bahkan pada tingkat yang paling dasar, membuka dan
menutup upacara dapat ditingkatkan melalui ritual. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Pertandingan .</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Orang-orang berharap untuk bersenang-senang di acara
paling spesial harapan mereka dapat terpenuhi melalui peluang formal untuk
berpartisipasi dalam, atau menjadi saksi, permainan kesempatan, kegiatan
rekreasi, kompetisi, dan humor. Yang paling serius dari acara ritual
sering <i>diimbangi</i> oleh atau perangkat episode formal merrymaking
murni. <o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Target keuntungan</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Target keuntungan adalah mereka yang
membedakan kegiatan dan hasil keunggulan kompetitif. Pengunjung dasar mengharapkan
layanan yang akan diberikan adalah mencari keuntungan umum tertentu dari semua
kejadian, tetapi ketertarikan mereka untuk peristiwa tertentu dalam lingkungan
yang kompetitif akan memerlukan sesuatu yang lebih. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Tema acara penting dalam
menyampaikan pesan kepada pengunjung potensial tentang manfaat mereka mungkin
berasal dari pertemuan. Nama saja tidak cukup, atau adalah nyata 'fasad' dalam
bentuk kegiatan. Sebaliknya, tema harus disajikan sedemikian rupa sehingga
manfaat yang unik yang ditawarkan oleh acara tersebut adalah jelas. Setiap
elemen produk yang nyata dapat memberikan keunggulan kompetitif ini, seperti
dalam contoh hiburan, misalnya festival bluegrass, merchandising, misalnya
makanan etnis, dan aktivitas, misalnya tarian jalan atau wisata. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Organizer's perspektif</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Setelah terbentuk, organisasi dapat
mengambil kehidupan mereka sendiri. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Seiring waktu, memproduksi acara
mungkin menjadi hal yang sekunder untuk kelangsungan hidup dari suatu kelompok,
atau tujuan asli mungkin terlantar akibat perbedaan.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Ketika dinilai dari sudut pandang
ini, 'produk' mengambil sebuah arti baru sepenuhnya, model yang dikembangkan
oleh penulis ini W. Frisby digariskan tiga tombol proses yang membutuhkan
analisis. <o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Organisasi
dan lingkungannya. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Lingkungan untuk acara adalah
fisik dan pengaturan masyarakat.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Dampak fisik cenderung kurang
untuk acara-acara dari untuk atraksi lainnya, kecuali konstruksi utama
terjadi.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">
Namun, acara yang paling memiliki dampak masyarakat karena mereka
bergantung pada sukarelawan partisipasi masyarakat dan kehadiran. Event
organizer harus melihat masyarakat dan lingkungan sebagai sumber daya
fisik, dan karena itu harus khawatir tentang dampak negatif. Lebih penting
lagi, panitia sengaja dapat mempekerjakan acara sebagai alat dalam
pengembangan masyarakat. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Proses
manajemen internal. Acara berbeda dari tempat-tempat yang paling dalam
bahwa ketergantungan mereka pada sukarelawan khas membuat manajemen lebih
sulit, khususnya karena kurangnya keahlian profesional, kesulitan dalam
merekrut dan mempertahankan sukarelawan, dan penetapan tujuan menyebar dan
pengambilan keputusan. Juga, untuk relawan peristiwa tersebut mungkin
pertimbangan sekunder seperti gengsi, keterlibatan masyarakat, atau
bersosialisasi. 'Produk', dalam terang ini, berorientasi ke dalam dan mungkin
cenderung melestarikan diri organisasi itu sendiri, bukan produksi acara
berkualitas. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo2; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Proses
transformasi. Sebagian besar organisasi energi harus diarahkan untuk
mengkonversi sumber daya (termasuk tenaga relawan) ke acara tersebut dan
hasil yang diinginkan. Sejauh pembangunan masyarakat atau beberapa tujuan
lain memotivasi organisasi, produk bukan acara sendiri melainkan acara yang
bisa dilakukan untuk mencapai
tujuan-tujuan yang lebih luas. Hal ini mengarah pada pertimbangan dari
seluruh jajaran kemungkinan hasil yang menentukan produk acara dalam hal
dampaknya pada masyarakat lokal. <o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Perspektif pembangunan masyarakat</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">'Istilah pengembangan masyarakat '
digunakan di sini untuk menggambarkan peningkatan populasi inang cara hidup,
ekonomi, dan lingkungan. Sejauh bahwa organisasi dari musim semi acara dari
suatu komunitas dapat diharapkan untuk mencerminkan kebutuhan masyarakat itu,
tetapi hal ini tidak dapat diterima begitu saja. Masalah sangat mungkin jika
acara ditekankan pada populasi host, adalah murni komersial di alam, atau
dikuasai oleh kelompok-kelompok kepentingan sempit. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Sedikit perhatian telah dibayarkan
kepada efek berpotensi positif pariwisata di organisasi, lokasi, dan program
perencanaan sosial. Namun, baru-baru ini di 'wisata alternatif' sudah pasti
membangkitkan minat pada pelajaran.. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Selain itu, karya sosiolog dan
antropolog telah memberikan kontribusi lebih memahami makna dan signifikansi
peristiwa-peristiwa di masyarakat, dan antara masyarakat dan dunia.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Beberapa penelitian tentang dampak
sosial dan budaya acara telah selesai, yang menggambarkan baik positif dan
negatif kekuatan. Jelas ada kebutuhan untuk mempertimbangkan biaya dan manfaat dengan
hati-hati, dengan penekanan pada host perspektif masyarakat. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Meskipun, kerja yang diperlukan pada
hubungan antara acara khusus dan dampaknya terhadap masyarakat, beberapa
kesimpulan sementara dapat ditarik.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Acara khusus dapat berkontribusi bagi pembangunan
masyarakat dalam beberapa cara, sampai-sampai tujuan berikut dipenuhi: <o:p></o:p></span></div>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Masyarakat
memiliki kontrol atas acara <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Acara
ini pertama dan terutama diarahkan pada memenuhi kebutuhan masyarakat <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">kepemimpinan
lokal dan jaringan interorganisasional yang dibina, dan <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo3; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">perencanaan bersifat komprehensif, dengan
mempertimbangkan, budaya, ekonomi, dan lingkungan dimensi sosial.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Kegiatan pariwisata</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Acara khusus didirikan sebagai
bagian integral dan utama pengembangan pariwisata dan strategi pemasaran. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Istilah 'kegiatan pariwisata' telah
digunakan untuk menggambarkan komponen ini, dan definisi sederhana akan
perkembangan sistematis dan pemasaran acara khusus sebagai tempat-tempat
wisata. Kegiatan pariwisata bertujuan untuk:</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<ul type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Untuk
memperluas musim wisata tradisional <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Untuk
menyebar permintaan wisata lebih luas di seluruh daerah <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Untuk
menarik pengunjung asing, dan <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo4; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; tab-stops: list 36.0pt; text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Untuk menciptakan citra yang menguntungkan bagi tujuan</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Tampaknya ada godaan kuat untuk
organisasi pariwisata untuk berpikir terutama dalam hal mega-peristiwa, dengan
kejadian kecil yang diberhentikan sebagai memiliki signifikansi lokal atau
regional saja. Selain itu, fokus telah di tujuan ekonomi, bukan pada link
antara peristiwa dan sosial, atau ekologis kebijakan-kebijakan kebudayaan. Bias
ini dapat dipahami dalam keterangan atau manfaat didokumentasikan dalam acara
khusus, tetapi penekanan yang berlebihan pada mega-kegiatan terlalu sempit dan
dapat merugikan diri sendiri. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Manfaat mega-peristiwa yang sering
dibesar-besarkan. Dan telah ditemukan bahwa daya tarik untuk wisatawan asing
dapat kurang dari yang diharapkan. Menekankan mega-kegiatan juga mengabaikan
hubungan antara kejadian dan pembinaan pengembangan masyarakat, seni dan
budaya, dan lebih efektif penggunaan taman dan fasilitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Kejadian kecil juga memiliki peran penting
dalam pengembangan pariwisata. Sementara mereka tidak mungkin dalam memotivasi
diri mereka bepergian ke luar negeri, mereka dapat memenuhi keinginan asing
pengunjung untuk mengalami suasana budaya asli dan untuk bertemu penduduk
setempat. Memang, acara juga bisa menjadi cara yang paling umum bagi pengunjung
untuk memenuhi berbagai keinginan, termasuk sampling makanan lokal, menyaksikan
kostum dan tradisi, berpartisipasi dalam permainan atau kegiatan lain,
bersaing, atau sekadar hiburan. Keuntungan kunci dari kejadian kecil adalah
bahwa mereka bisa membuat pengunjung percaya (benar atau salah) bahwa mereka
adalah bagian dari sesuatu yang otentik adat. Acara lokal dan regional juga
memiliki nilai dalam menjaga pasar domestik yang aktif. Akhirnya, tidak ada
cara untuk meramalkan kejadian-kejadian kecil yang mungkin menjadi atraksi
besar. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Keberhasilan
mereka akan tergantung pada sejumlah faktor, paling tidak keputusan untuk
memperluas acara atau tetap kecil. Strategi pariwisata yang sehat sehingga akan
mencari keseimbangan antara besarnya acara, orientasi kegiatan pariwisata dan
lokal dan regional.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">
<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 18.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Cara lain untuk memeriksa kegiatan
pariwisata adalah dengan mengacu pada keterkaitan antara lima perspektif,
sebagaimana digambarkan pada gambar 12.1. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Masing-masing hubungan
mendefinisikan sebuah perencanaan atau tugas manajemen, atau subyek untuk
mengendalikan beberapa melalui perencanaan.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Target pemasaran</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Target pemasaran yang efektif
tergantung pada pemahaman yang mendalam tentang motif perjalanan dan manfaat.
Setiap acara khusus akan memiliki daya tarik umum, tetapi atribut tertentu
dapat tema dan dipromosikan untuk menarik khalayak sasaran penelitian pemasaran.
Harus dilaksanakan oleh event organizer adalah memastikan kesuksesan acara
mereka sendiri, dan organisasi wisata di tingkat yang lebih tinggi harus
mempertimbangkan seluruh range produk event dan semua pasar yang terkait.
Masalah kunci perencanaan akan bahwa paket-paket pengembangan kegiatan yang
melayani berbagai kelompok sasaran. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Konsumsi produk nyata</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Konsumsi aktual produk yang nyata,
atau partisipasi dalam hiburan dan acara lain, adalah mekanisme yang diciptakan
pengalaman. Pengunjung keinginan pengalaman tertentu yang dapat diidentifikasi
sebagai imbalan. Pada saat yang sama, pengunjung bergerak dalam kegiatan yang
memberikan kontribusi terhadap pertumbuhan ekonomi dan pembangunan masyarakat.
Kegiatan pengunjung multi-dimensi dalam makna dan dampak. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Relasi host dengan tamu</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Sejauh keterlibatan host dengan tamu,
peristiwa yang diformalkan mengenai pengaturan untuk interaksi antara penduduk
setempat dan wisatawan.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Telah ditemukan bahwa masyarakat lokal cenderung untuk
menikmati hubungan ini, selama manfaat yang dirasakan lebih besar daripada
biaya. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Acara
khusus sangat baik berarti berpotensi untuk membuat-tamu kontak host dalam
cara-cara non-eksploitatif, dimana kedua kelompok dapat di waktu luang</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Oleh karena itu, acara harus
dilihat sebagai kontributor penting untuk mengatasi banyak kelemahan pariwisata
massal. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Dukungan dan partisipasi masyarakat lokal</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Populasi host diperlukan untuk
menyelenggarakan acara, dukungan melalui kerja sukarela, dan hadir sebagai
perayaan masyarakat. Ini adalah fondasi yang berhasil, dan tidak dapat secara
artifisial diinduksi dari luar jika masyarakat telah keraguan tentang biaya dan
manfaat. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Hubungan masyarakat</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Event organizer memiliki tanggung
jawab untuk mencari dukungan masyarakat dan mempertahankannya melalui hubungan
masyarakat yang baik. Tugas ini dapat difasilitasi dengan beberapa cara;
informasi kepada masyarakat; keterlibatan elemen mewakili populasi lokal;
keterlibatan tokoh masyarakat, dan keterbukaan perencanaan dan evaluasi dari
acara dan dampaknya. Ini adalah proses dua-arah pembangunan masyarakat karena
sebagian bergantung pada pembinaan kepemimpinan dan keahlian kewirausahaan
melalui acara-acara komunitas, dan karena keuntungan yang dihasilkan untuk
proyek-proyek komunitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Produksi acara</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Penyelenggara menghasilkan suatu
peristiwa yang memiliki komponen yang nyata. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Imbalan ke penyelenggara (dan
karenanya kepada masyarakat) yang dihasilkan oleh kehadiran dan konsumsi
penyelenggara. Tapi nyatanya produksi
tidak hanya penyedia sumber daya untuk itu, karena mereka mungkin akan berada
di bagian bergantung pada hibah atau sponsor.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> Selanjutnya, produksi acara nyata
sering dalam dirinya sendiri tidak cukup untuk menjamin kelangsungan hidup atau
kesuksesan. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Bantuan penyelenggara</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Pariwisata lembaga harus menentukan
peran yang tepat untuk mereka sehubungan dengan acara-acara khusus, termasuk
jenis dan tingkat bantuan. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Bantuan tersebut dapat dalam bentuk uang, keahlian, promosi,
atau penelitian.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">
</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Sebagai
imbalannya, lembaga pariwisata akan ingin melihat peristiwa menjadi lebih
berorientasi pada, dan efektif dalam menarik, wisatawan.</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";"> <br />
<br />
<br />
<!--[if !supportLineBreakNewLine]--><br />
<!--[endif]--><o:p></o:p></span></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Daftar
Pustaka<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Brissenden,C.,
‘Expo 86 – scenario for success’, vol. 8, no 1, March 1987, pp.49-53<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Dernoi,L.A.,
‘Farm Tourism in Europe’, vol.4, no. 3, September 1983, pp.155-66<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Frater,
J.M,’ Farm tourism in England-planning, funding, promoting and some lessons
from Europe’, vol.4, no 3, September 1983,pp. 167-79<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Haulot,
A., ‘Social tourism-current dimension and future developments’, vol.2 no 3,
September 1981, pp.207-12<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Hawkins,D.
E., ‘Tourist holiday options : timeshare versus competition’, vol. 6, no.4,
December 1985, pp.252-71<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Hughes,
H.L., ‘Culture as a tourist resources-a theoretical consideration’ , vol.8,
no.3, September 1987, pp.205-16<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Lawson,F.R.,’Trends
in business tourism development’, vol.3, no.4, December 1982, pp.298-302<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Page,K.,’The
future of cruise shipping’, vol.8,no.2, June 1987,pp.166-8<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Tighe,
A,J.,’Cultural tourism in the USA’, vol.6, no.4, December 1985, pp.234-51<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Vandermey,A.,
‘Assessing the importance of urban tourism’, vol.5, no.2, June 1984, pp.123-35 <br /></span></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-29441830847738975182012-11-18T11:45:00.002+07:002012-11-18T11:45:11.975+07:00Akuntansi Manajemen Sektor publik<br />
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoNormal" style="text-indent: 36.0pt;">
Peran utama akuntansi manajemen
sektor publik adalah menyediakan informasi akuntansi yang akan digunakan oleh
manajer publik dalam melakukan fungsi perencanan dan pengendalian organisasi.</div>
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<br /></div>
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Akuntansi Sebagai Alat Perencanaan Organisasi</div>
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Perencanaan merupakan cara
organisasi menetapkan tujuan dan sasaran organisasi. Perencanaan meliputi
aktivitas yang sifatnya strategik, taktis, dan melibatkan aspek operasional.
Dalam hal perencanaan organisasi, akuntansi manajemen berperan dalam pemberian informasi
historis dan prospektif untuk memfasilitasi perencanaan. Bagi tiap-tiap
jenis organisasi, sistem perencanaan
berbeda-beda tergantung pada tingkat ketidakpastian dan tingkat kestabilan
lingkungan yang mempengaruhi. Semakin tinggi tingkat ketidakpastian dan
ketidakstabilan lingkungan yang dihadapi organisasi, maka diperlukan sistem
perencanaan yang semakin kompleks dan canggih. Dalam organisasi sektor publik,
lingkungan yang mempengaruhi sangat heterogen, dimana faktor politik dan
ekonomi sangat dominan dalam mempengaruhi tingkat kesetabilan organisasi.
Sementara itu, tingkat ketidakpastian (turbulasi) yang dihadapi sektor publik
di masa-masa mendatang akan semakin tinggi. Informasi akuntansi sebagai alat
perencanaan pada dasarnya dapat dibedakan menjadi tiga kelompok yaitu:</div>
<ol start="1" style="margin-top: 0cm;" type="1">
<li class="MsoNormal">Informasi yang sifatnya
rutin atau <i>ad hoc<o:p></o:p></i></li>
<li class="MsoNormal">Informasi kuantitatif atau
kualitatif</li>
<li class="MsoNormal">Informasi disampaikan
melalui saluran formal atau informal </li>
</ol>
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<br /></div>
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Akuntansi Sebagai Alat Pengendalian Organisasi</div>
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Pola pengendalian tiap organisasi
berbeda-beda tergantung pada jenis dan karakteristik organisasi. Organisasi
bisnis, karena berorientasi pada perolehan laba, maka alat pengendaliannya
lebih banyak bertumpu pada mekanisme organisasi (negotiated bargain) meskipun
hal tersebut bervariasi untuk tiap organisasi dan tingkatan manajemen. Pengendalian untuk
manajemen level bawah lebih bersifat tegas dan memaksa, sedangkan level atas
lebih bersifat normatif. </div>
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Sementara itu, organisasi sektor publik karena sifatnya
tidak mengejar laba serta adanya pengaruh politik yang besar, maka alat pengendaliannya
lebih banyak berupa peraturan birokrasi.
</div>
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Pengendalian organisasi adalah terkait dengan
pengintegrasian aktivitas fungsional ke dalam sistem organisasi secara
keseluruhan. Pengendalian organisasi diperlukan untuk menjamin bahwa organisasi
tidak menyimpang dari tujuan dan strategi organisasi yang telah diterapkan.</div>
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<br /></div>
<div class="MsoNormal">
Peran Akuntansi Manajemen Sektor Publik</div>
<div class="MsoNormal" style="text-indent: 36.0pt;">
Peran utama akuntansi manajemen
dalam organisasi sektor publik adalah memberikan informasi akuntansi yang
relevan dan handal kepada manajer untuk melaksanakan fungsi perencanaan dan
pengendalian organisasi.</div>
<div class="MsoNormal">
Peran akuntansi manajemen dalam organisasi sektor publik
meliputi:</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->1.<span style="font-size: 7pt;">
</span><!--[endif]-->Perencanaan strategik. Pada tahap perencanaan
strategik, manajemen organisasi membuat alternatif-alternatif program yang
dapat mendukung strategi organisasi. Program tersebut diseleksi dan dipilih
program yang sesuai dengan skala prioritas dan sumber daya yang dimiliki.</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->2.<span style="font-size: 7pt;">
</span><!--[endif]-->Pemberian informasi biaya. Biaya (cost) dalam
konteks organisasi sektor publik dapat dikatagorikan menjadi tiga kelompok
yaitu: biaya input, biaya output dan biaya proses.</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->3.<span style="font-size: 7pt;">
</span><!--[endif]-->Penilaian investasi. Penilaian investasi dalam
organisasi publik dilakukan dengan menggunakan analisis biaya manfaat (cost
benefit analysis).</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->4.<span style="font-size: 7pt;">
</span><!--[endif]-->Penganggaran. Akuntansi manajemen berperan untuk
memfasilitasi terciptanya anggaran publik yang efektif. Terkait dengan tiga
fungsi anggaran yaitu, sebagai alat alokasi sumber daya publik, alat distribusi,
dan stabilisasi, maka akuntansi manajemen merupakan alat yang vital untuk
proses mengalokasikan dan mendistribusikan sumber dana publik secara ekonomis,
efisien, efektif, adil dan merata.</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->5.<span style="font-size: 7pt;">
</span><!--[endif]-->Penentuan biaya pelayanan dan penentuan tarif
pelayanan. Kedua hal ini merupakan satu rangkaian yang keduanya sama-sama
membutuhkan informasi akuntansi.</div>
<div class="MsoNormal" style="margin-left: 39.35pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]-->6.<span style="font-size: 7pt;">
</span><!--[endif]-->Penilaian kinerja. Penilaian kinerja merupakan
bagian dari sistem pengendalian. Pengendalian kinerja dilakukan untuk
mengetahui tingkat efisiensi dan efektifitas organisasi dalam mencapai tujuan
yang ditetapkan.</div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-70240453280734257312012-11-18T11:42:00.003+07:002012-11-18T11:42:28.445+07:00Sifat siklus investasi dan pendanan<br />
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<br /></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Gambaran umum siklus investasi dan siklus pembelanjaan<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Mengambil
keputusan tentang bagaimana menggunakan sumber daya yang dimiliki untuk mencapai
tujuan perusahaan merupakan salah satu tugas dari manajemen. Dimana sumber daya
tersebut harus disebarkan dalam berbagai opersasi untuk mengelola berbagai proses. Disamping itu
sumber ini juga harus disebar dalam bentuk pengeluaran modal yang diperlukan
untuk mendukung kelangsungan dan perkembangan operasi perusahaan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Aktivitas
investasi adalah pembelian dan penjualan
tanah, bangunan, peralatan,dan aktiva lain yang biasanya dimiliki perusahaan
untuk digunakan dalam proses produksi dan tidak untuk diperdagangkan. Langkah
pertama yang dilakukan untuk melakukan audit aktivitas adalah dengan
mendapatkan pemahaman mengenai aktiva-aktiva yang dibutuhkan untuk mendukung
operasi perusahaan, dan tingkat hasil yang diharapkan perusahaan dari
pengoprasian aktiva-aktiva tersebut. Langkah kedua yaitu melakukan penentuan
aktiva apa yang diperoleh baik dari pembelian atau dengan cara lain selama
periode yang diaudit. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Aktivitas
pembelanjaan meliputi transaksi-transaksi dan kejadian-kejadian yang dapat
mendatangkan kas atau pembayaran kembali kepada kreditor atau pemilik .
Aktivitas keuangan meliputi pembayaran untuk mengakhiri pinjaman, pembelian
saham kembali, dan pembayaran deviden. Apabila suatu ketika auditor mengetahui
perubahan yang telah terjadi dalam aktivitas investasi , maka perubahan dalam
aktivitas pembelanjaan seringkali dapat diprediksi.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Penggunaan Pengetahuan Tentang Bisnis dan Bidang Usaha
Klien dalam Mengembangkan Strategi Audit</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Dalam
pengembangan strategi audit, auditor memandang bahwa aktivitas investasi
berkaitan dengan aktivitas pembelanjaan. Maka dari itu, audit atas aktivitas
investasi biasanya dilakukan dengan mengaudit juga pembelanjaan atas investasi
tersebut. Apabila auditor ingin melihat kemungkinan dampak dari audit atas
aktivitas investasi terhadap laporan keuangan ,maka ia harus mengerti bagaimana
aktiva mendukung operasi perusahaan, aktiva baru apa yang diperoleh pada tahun yang
diperiksa, dam bagaimana pembelanjaannya.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Terdapat
berbagai variasi antara bidang usaha – bidang usaha yang memiliki bidang usaha
yang berbeda. Seperti contoh perbedaan variasi tersebut ialah pada perusahaan
yang bergerak dalam industri perhotelan, dimana umumnya memiliki aktiva tetap
bersih yang mencerminkan hampir dari keseluruhan dari total aktiva. Di lain
pihak pada perusahaan industri peralatan rumah tangga memiliki proporsi
investasi dalam aktiva bersih lebih kecil , hal ini dikarenakan investasi
dengan proporsi yang lebih besar dilakukan pada persediaan dan piutang dagang.
Dari dua contoh perusahaan tersebut, dapat dinyatakan adanya berbagai variasi
cukup besar antara bidang usaha satu dengan bidang usaha lainnya, begitu pula
peran dari aktivitas investasi dan pembelanjaannya. Oleh karena itu pengetahuan
tentang bidang usaha sangat penting untuk memperkirakaan gambaran laporan
keuangan pada masing-masing bidang usaha. Pengauditan atas aktiva investasi
biasanya dilakukan oleh orang –orang yang sama dengan mereka yang melakukan
pengauditan atas aktivitas pembelanjaan, hal ini dikarenakan oleh sebagian
besar perusahan tidak bisa menghasilkan aliran kas yang cukup untuk membelanjai
pembelian atau perolehan aktiva tetapnya, sehingga investasi baru biasanya
selalu dibarengi dengan tambahan utang atau tambahan modal dari pemilik.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Tujuan audit<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Setiap
tujuan audit diambil dari asersi-asersi manajemen implisit atau eksplisit
tentang transaksi –transaksi siklus investasi yang berkaitan dengan aktiva
jangka panjang. Hal yang penting diingat yaitu tujuan audit harus disesuaikan dengan kondisi atau keadaan
dari klien yang diaudit. Untuk mencapai tujuan audit, auditor harus menggunakan
perencanaan dan metodelogi, dimana hal ini mencakup evaluasi materialitas,
risiko bawaan, prosedur analitis, dan risiko pengendalian yang dilakukan
auditor dalam menerapkan strategi auditnya.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Tujuan
khusus audit untuk siklus investasi<o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Kategori asersi<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Tujuan audit kelompok transaksi<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Tujuan audit saldo rekening<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Keberadaan atau keterjadian<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Transaksi pembelian /perolehan aktiva tetap,
penjualan/penghentian aktiva tetap,dan reparasi & pemeliharaan yang telah
dicacat berasal dari transaksi yang terjadi selama tahun yang diperiksa<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Aktiva tetap yang tercantum dalam pembukuan merupakan
aktiva-aktiva produktif yang digunakan per tanggal neraca<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">kelengkapan<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Semua transaksi perolehan/ pembelian aktiva tetap
dan penjualan /penghentian aktiva tetap, dan reparasi & pemeliharaan yang
terjadi selama periode yang diperiksa
telah dicatat<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Saldo-saldo aktiva tetap telah mencakup pengaruh
seluruh transaksi yang berkaitan
dengan aktiva tetap selama tahun yang diperiksa<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Hak dan kewajiban<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Perusahaan memiliki hak atas seluruh aktiva tetap
yang tercatat per tanggal neraca <o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Penilaian atau pengalokasian<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Transaksi-transaksi biaya depresiasi dan penurunan
nilai aktiva tetap telah dinilai dengan tepat<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Aktiva tetap telah dinyatakan pada harga
perolehannya dikurangi dengan akumulasi deprisiasi dan telah diturunkan
nilainya untuk penurunan nilai material<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Penyajian dan pengungkapan<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Transaksi deprisiasi, reparasi, dan pemeliharaan,
serta sewa guna operasi telah diidentifikasi dan dikelompokkan dengan tepat
dalam laporan keuangan<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 159.6pt;" valign="top" width="213">
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Aktiva tetap dan sewa guna modal telah
diidentifikasi dan dikelompokkan dengan tepat dalam laporan keuangan<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; mso-ansi-language: EN-US;">Pengungkapan tentang harga perolehan , nilai buku,
metode depresiasi,dan taksiran umur aktiva tetap , penempatan aktiva tetap
sebagai jaminan utang, serta syarat penting kontrak sewa guna modal telah
memadai.<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-8519385140054141442012-11-18T11:40:00.005+07:002012-11-18T11:40:58.449+07:00Akuntansi Keu Lanjutan Contoh Perhitungan<br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
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</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
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<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
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</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
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<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
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<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
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<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
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<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
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<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
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<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 4.65pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
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</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
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<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-80101536453829266022012-11-18T11:40:00.003+07:002012-11-18T11:40:45.631+07:00Akuntansi Keu Lanjutan Contoh Perhitungan PT PRIMER DAN PERUSAHAAN ANAK<br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 4.65pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-63525173432112832762012-11-18T11:40:00.001+07:002012-11-18T11:40:30.302+07:00Akuntansi Keu Lanjutan Contoh Perhitungan PT PRIMER DAN PERUSAHAAN ANAK<br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 4.65pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<br /></div>
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
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<br /></div>
</td>
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<br /></div>
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<br /></div>
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<br /></div>
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<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
</td>
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-6928123232548639392012-11-18T11:39:00.005+07:002012-11-18T11:51:34.256+07:00PT PRIMER DAN PERUSAHAAN ANAK contoh <br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
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</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
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<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 4.65pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
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<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
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</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-70606655265725552572012-11-18T11:39:00.003+07:002012-11-18T11:51:34.319+07:00PT PRIMER DAN PERUSAHAAN ANAK<br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
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<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
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<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
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<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 7;">
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<tr style="height: 12.75pt; mso-yfti-irow: 8;">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 13;">
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-64134547329095018572012-11-18T11:39:00.001+07:002012-11-18T11:51:34.165+07:00<br />
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -37.9pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 678px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 131.6pt;" valign="bottom" width="175">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 64.15pt;" valign="bottom" width="86">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 67.45pt;" valign="bottom" width="90">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.400 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td colspan="2" nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 202.65pt;" valign="bottom" width="270">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 142.3pt;" valign="bottom" width="190">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.35pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.65pt;" valign="bottom" width="84">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.75pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="bottom" width="22">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="bottom" width="68">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.4pt;" valign="bottom" width="69">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.3pt;" valign="bottom" width="80">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV">a. Pendapatan dari PT Sekunder 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT Sekunder 400.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> saldo laba PT Primer 500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Ayat jurnal kertas kerja ini
memperbaiki saldo saldo laba awal PT Primer atas laba konstruktif sebesar
Rp500.000, yang tidak dicatat berdasarkan metoda ekuitas tidak lengkap, dan
menyesuaikan akun pendapatan dari PT Sekunder untuk pengakuan bertahap dari
keuntungan konstruktif sebesar Rp100.000yang tidak dibebankan pada pendapatan
investasi berdasarkan metode ekuitas tidak lengkap. Debit sebesar Rp400.000pada
investasi dari PT Sekunder memperbaiki akun tersebut atas keuntungan
konstruktif tahun 20x4, dikurangi dengan pengakuan terhadap tahun 20x5, yang
tidak dicatat berdasarkan metoda ekuitas tidak lengkap. Ayat-ayat junal kertas
kerja lainnya pada ilustrasi dibawah ini sama dengan ayat-ayat jurnal yang
telah diilustrasikan pada metoda ekuitas. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="ES">PT PRIMER DAN PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="FI">KERTAS KERJA KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="SV">UNTUK TAHUN YANG BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">a<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">400<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ilustrasi di bawah ini mengasumsikan bahwa PT Primer menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder dan
bahwa saldo akun investasi PT Primer pada PT Sekunder sama dengan harga
perolehannya pada tanggal 1 Januari 20x4 sebesar Rp120.000.000. Ayat jurnal a
pada kertas kerjailustrasi diatas mengkonversi akun-akun PT Primer menjadi
dasar ekuitas untuk tujuan kertas kerja. </span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US">a. pendapatan dividen 16.000.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Investasi pada PT
Sekunder (80%) 12.400.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendapatan
dari PT Sekunder 23.900.000</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> </span><span lang="ES">Saldo laba PT Primer (awal) 4.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="ES">Daftar konversi biaya ekuitas
mungkin merupakan penjelasan yang terbaik dari ayat jurnal kertas kerja ini.
Setelah ayat jurnal konversi tersebut dicatat dalam kertas kerja, ayat-ayat
jurnal kertas kerja lainnya sama seolah-olah metoda ekuitas dengan mencatat
ayat jurnal ekuivalen sebelum menutup bukunya untuk tahun 20x5. Daftar konversi
adalah sebagai berikut:<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 4.65pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">saldo laba<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">investasi pada<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan dari<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">Pendapatan<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">awal PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">dividen<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sebelumnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari Rp5.000.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan yang distribusikan dari <o:p></o:p></span></div>
</td>
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<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> tahun 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> keuntungan konstruktif 20x4 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengaruh tahun sekarang <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> klasifikasi kembali pendapatan <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td colspan="2" nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 240.95pt;" valign="bottom" width="321">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen karena penurunan investasi <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80% dari 30.000.000 laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> bersih PT sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pengakuan terhadap keuntungan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (500.000/5 tahun, atau 850.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga 750.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 18;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga) <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (100.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> jumlah ayat jurnal konversi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.500.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: none; border-top: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (16.000.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20; mso-yfti-lastrow: yes;">
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 161.65pt;" valign="bottom" width="216">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="bottom" width="106">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.15pt;" valign="bottom" width="102">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 86.6pt;" valign="bottom" width="115">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; mso-border-top-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 89.7pt;" valign="bottom" width="120">
<div class="MsoNormal">
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</td>
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</tbody></table>
<div class="MsoNormal">
<span lang="ES">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: 6.75pt; margin-right: 6.75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-top: 14.6pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> </span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Penyusutan dan eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 23.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 450 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<br /></div>
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
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<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
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<br /></div>
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<br /></div>
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<br /></div>
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<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
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<br /></div>
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<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 12.400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
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<br /></div>
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<br /></div>
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<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 32;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
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<br /></div>
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<br /></div>
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<br /></div>
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<br /></div>
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<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 33; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
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<br /></div>
</td>
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
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<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: .5pt; mso-border-right-alt: 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-left: center; mso-element-top: 14.6pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="FI">Pendekatan Tradisional<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Laporan keuangan PT Primer dan
PT Sekunder dapat dikonsolidasi tanpa konversi awal menjadi ekuitas.
Prosedur-prosedur berdasarkan pendekatan tradisional ditunjukkan pada dua
tampilan berikut ini. Jika PT Primer mempertanggungjawabkan investasinya pada
PT Sekunder menggunakan metoda ekuitas lengkap
seperti yang ditujukan pada kertas kerja dibawah, laporan keuangan
tersebut dapat dikonsolidasikan menggunakan seperangkat ayat-ayat jurnal kertas
kerja berikut ini:<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">a. utang obligasi 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> investasi obligasi PT
Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">b. pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> saldo laba 100.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">c. pendapatan dariPT Sekunder 24.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Investasi pada PT Sekunder 8.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">d. Saldo laba PT Sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> modal saham PT Sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> investasi pada PT
Sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV"> hak minoritas 1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">PT Primer<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="FI" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: FI;">Penyu</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">sutan
dan eliminasi<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">laporan <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">PT Sekunder<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">debet<o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">kredit<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">minoritas<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">konsolidasi<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dari PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 24.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 400 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 132.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 8.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 119.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 499.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 30;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 31;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Diasumsikan bahwa PT Primer telah menggunakan
metoda biaya dalam mempertanggungjawabkan investasinya pada PT Sekunder, dan
bahwa PT Primer mengkonsolidasikan laporan-laporan keuangan tersbut berdasarkan
pendekatan tradisional tanpa suatu konversi menjadi metoda ekuitas. Ayat
jurnalnya sebagai berikut:<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">a. Investasi pada PT Sekunder 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> </span><span lang="ES">saldo laba PT Primer 4.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES">b. utang obligasi 10% 7.500.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> investasi
obligasi PT Primer 7.100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="ES"> </span><span lang="SV">saldo laba PT Primer, 1 Januari 400.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">c. Pendapatan bunga 850.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> beban bunga 750.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> saldo laba PT
Primer 100.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">d. pendapatan dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> dividen 16.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV">e. saldo laba PT sekunder 55.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> modal saham PT sekunder 100.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> investasi pada
PT sekunder 124.000.000<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="SV"> hak minoritas
1 Januari 31.000.000<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">PT PRIMER DAN
PERUSAHAAN ANAK<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">KERTAS KERJA
KONSOLIDASI<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV">UNTUK TAHUN YANG
BERAKHIR 31 Desember (DALAM 000)<o:p></o:p></span></div>
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-left: -30.4pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; width: 658px;">
<tbody>
<tr style="height: 12.75pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: none; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" rowspan="2" style="border-bottom: solid black 1.0pt; border: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-top: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;">80%<o:p></o:p></span></div>
</td>
<td colspan="4" nowrap="" style="border-bottom: none; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 132.4pt;" valign="bottom" width="177">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="SV" style="font-family: "Arial","sans-serif"; font-size: 8.0pt; mso-ansi-language: SV;"> P</span><span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">enyusutan dan
eliminasi <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: none; border-left: none; border-right: solid windowtext 1.0pt; border-top: solid windowtext 1.0pt; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laporan
<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 1;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> PT Sekunder <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.45pt;" valign="bottom" width="85">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> debet <o:p></o:p></span></div>
</td>
<td colspan="2" nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 68.95pt;" valign="bottom" width="92">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kredit <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> konsolidasi <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 2;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laporan laba rugi : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr style="height: 13.5pt; mso-yfti-irow: 3;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> penjualan <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 99.150 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 299.150 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 4;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 5;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 850 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 6;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban bunga <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (1.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 750 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (250)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 7;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> beban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (142.900)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (70.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (212.900)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 8;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> pendapatan hak minoritas <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 6.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (6.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 9;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Laba Bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-top: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 10;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 11;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba : <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 12;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 95.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 13;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 14;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 15;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Saldo laba PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 55.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 16;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> laba bersih <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 72.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 30.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 80.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 17;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> dividen <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (20.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 16.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (4.000)<o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> (60.000)<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 18;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba 31 Desember 20x5 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 19;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 20;">
<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Neraca: <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 21;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> investasi pada PT Sekunder <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> a <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 4.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> e <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 124.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 22;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> Investasi obligasi -PT Primer <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.100 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 23;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> aktiva lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 367.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 172.900 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 24;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 540.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 25;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> utang obligasi 10% <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 10.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> b <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 7.500 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 2.500 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 26;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> kewajiban lainnya <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 170.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 15.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 185.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 27;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> modal saham <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> d <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 100.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 200.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 28;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> saldo laba <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 107.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 65.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.2pt;" valign="bottom" width="64">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 120.000 <o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.75pt; mso-yfti-irow: 29;">
<td nowrap="" style="border-left: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
<div class="MsoNormal">
<br /></div>
</td>
<td nowrap="" style="border: solid windowtext 1.0pt; height: 12.75pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.0pt;" valign="bottom" width="65">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 487.600 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-left: none; border: solid windowtext 1.0pt; height: 12.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.0pt;" valign="bottom" width="83">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 180.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.25pt;" valign="bottom" width="20">
<div align="right" class="MsoNormal" style="text-align: right;">
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<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 1 Januari 20x5 <o:p></o:p></span></div>
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> c <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 45.0pt;" valign="bottom" width="60">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 31.000 <o:p></o:p></span></div>
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<tr style="height: 12.75pt; mso-yfti-irow: 31;">
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<div class="MsoNormal">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> hak minoritas 31 Desember 20x5 <o:p></o:p></span></div>
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<br /></div>
</td>
<td nowrap="" style="height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 53.7pt;" valign="bottom" width="72">
<div align="right" class="MsoNormal" style="text-align: right;">
<br /></div>
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
<td nowrap="" style="border-right: solid windowtext 1.0pt; border: none; height: 12.75pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.0pt;" valign="bottom" width="75">
<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;"> 33.000 <o:p></o:p></span></div>
</td>
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<td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; height: 13.5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 149.0pt;" valign="bottom" width="199">
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<div align="right" class="MsoNormal" style="text-align: right;">
<span lang="EN-US" style="font-family: "Arial","sans-serif"; font-size: 8.0pt;">540.500<o:p></o:p></span></div>
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<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-46994322282730940192012-11-18T11:37:00.002+07:002012-11-18T11:37:43.442+07:00Pengendalian Untuk Perusahaan Konglomerat<br />
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Pengendalian Untuk Perusahaan Konglomerat<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">Pengertian perusahaan konglomerat ialah:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-add-space: auto; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; font-size: 12.0pt; line-height: 150%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">pengusaha besar yang mempunyai banyak perusahaan atau anak
perusahaan<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: 150%; mso-add-space: auto; mso-list: l0 level1 lfo1; mso-margin-bottom-alt: auto; mso-margin-top-alt: auto; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; font-size: 12.0pt; line-height: 150%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">perusahaan besar yang beranggotakan berbagai macam
perusahaan dan bergerak dalam bidang usaha yang bermacam-macam<o:p></o:p></span></div>
<div style="line-height: 150%; text-align: justify;">
<span lang="EN-US">Ada beberapa
perbedaan antara tipe-tipe merjer dan pengambilalihan. Paling umum, <em>merjer </em>berarti
setiap transaksi yang membentuk satu unit ekonomi dari dua atau lebih unit
sebelumnya. <em>Merjer horizontal </em>adalah pada industri yang sama. <em>Merjer
vertikal </em>adalah diantara tahap-tahap yang berbeda dalam suatu industri
tertentu, perusahaan baja dapat memadukan dengan pertambangan biji besi dan
produk baja. <em>Merjer konglomerat </em>melibatkan perusahaan dalam industri
yang tidak berkaitan.</span></div>
<div style="line-height: 150%; text-align: justify;">
<span lang="EN-US">Perusahaan
konglomerat merupakan merger dua atau lebih perusahaan yang masing-masing
bergerak dalam industry yang tidak terkait. Merger atau akuisisi konglomerat
terjadi apabila sebuah perusahaan berusaha mendiversifikasi bidang bisnisnya
dengan memasuki bidang bisnis yang berbeda sama sekali dengan bisnis semula
apabila merger konglomerat dilakukan secara terus-menerus oleh perusahaan maka
akan terbentuklah sebuah konglomerasi. Sebuah konglomerasi memiliki bidang
bisnis yang beragam dalam industry yang berbeda.</span></div>
<div style="line-height: 150%; text-align: justify;">
<span lang="EN-US">Akuisisi
biasanya mengambil bentuk suatu penawaran tender. Dalam suatu penawaran tender,
suatu pihak umumnya suatu perseroan yang berusaha mendapatkan pengendalian
dalam perusahaan lain, meminta para pemegang saham untuk menjual lembaran saham
mereka dalam perusahaan sasaran. Teknik yang digunakan untuk menghubungi para
pemegang saham disebut “Saturday night special”</span></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-44417008238279135092012-11-18T11:36:00.002+07:002012-11-18T11:36:46.715+07:00MERJER DAN PENGAMBILALIHAN<br />
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MERJER
DAN PENGAMBILALIHAN</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Ada
beberapa perbedaan antara tipe-tipe merjer dan pengambilalihan. Paling umum, <i>merjer
</i>berarti setiap transaksi yang membentuk satu unit ekonomi dari dua atau
lebih unit sebelumnya. <i>Merjer horizontal </i>adalah pada industri yang sama.
<i>Merjer vertikal </i>adalah diantara tahap-tahap yang berbeda dalam suatu
industri tertentu, perusahaan baja dapat memadukan dengan pertambangan biji
besi dan produk baja. <i>Merjer konglomerat </i>melibatkan perusahaan dalam
industri yang tidak berkaitan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Akuisisi
biasanya mengambil bentuk suatu penawaran tender. Dalam suatu penawaran tender,
suatu pihak umumnya suatu perseroan yang berusaha mendapatkan pengendalian
dalam perusahaan lain, meminta para pemegang saham untuk menjual lembaran saham
mereka dalam perusahaan sasaran. Teknik yang digunakan untuk menghubungi para
pemegang saham disebut “Saturday night special”<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Dari
sudut pandang akuntansi, ada perbedaan antara pembelian dan penggabungan
kepentingan. <i>Pembelian</i> umumnya mengacu pada akuisisi atas kesatuan yang
jauh lebih kecil yang terserap ke dalam perusahaan pengakuisisi. <i>Penggabungan
kepentingan</i> merupakan penggabungan dua perusahaan yang ukuran-ukuran
tingkatnya tidak berbeda jauh. Dalam menelaah merjer dan pengambilalihan,
penting untuk mengetahui perbedaan antara pengambilalihan bersahabat dan
pengambilalihan paksa. Karena pada merjer biasanya terdapat satu tawar menawar
dan pembayaran dilakukan dengan saham. Penawar umumnya dalam satu industri yang
matang, mempunyai kas surplus, dan mencari sasaran dengan peluang pertumbuhan
yang memerlukan kas. Penawaran tender yang dapat dilakukan dengan bersifat
paksa atau bersahabat. Penawaran paksa biasanya ditolak dan menimbulkan banyak
penawaran. Perusahaan sasaran dalam penawaran paksa biasanya mempunyai kinerja
dibawah rata-rata industri dan nilai pasar sekuritassnya lebih rendah daripada
biaya pengganti aktivanya. Merjer bersahabat sasaran seing kali lebih tinggi
kinerjanya dari pada rata-rata industri dengan nilai pasar sekuritas lebih
besar daripada biaya pengganti aktivanya.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">GERAKAN
MERJER TAHUN DELAPANPULUHAN </span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Meskipun
ada banyak perbedaan antara merjer dan pengambilalihan dan antara
pengambilalihan paksa dan bersahabat, data seri waktu dari aktivitas tersebut
menggabungkannya dalam istilah umum, yaitu aktivitas merjer. Gerakan
pengambilalihan dan restrukturisasi tahun 1980-an ditimbulkan oleh dua
perangkat kekuatan utama, satu berkaitan dengan masalah fundamental mengenai
peraturan perseroan. Dan kedua adalah berubahnya lingkungan ekonomi, politis,
dan kebudayaan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Masalah
pengaturan dan pengendalian perseroan<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">1.
pemisahan kepemilikan dan pengendalian. Dominasi manajemen atas dewan direksi
yang dianggap memantau dan memegang kendali atas nama pemegang saham.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">2.
masalah keagenan. Pertentangan antara merjer dan pemilik. Manajemen berkuasa.
Tidak adanya kekuatan efisiensi.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">3.
sistem perencanaan dan pengendalian yang statis. Penumpukan dalam
rencana-rencana segmen, sasaran mudah.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">4.
arus kas internal tidak tergantung pada disiplin pasar modal. Segmen-segmen
yang lemah seringkali menjadi disubsidi. Segmen yang kuat mungkin tidak
berprestasi sampai potensinya dan nilainya bagi yang lain.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">5.
kenglomerasi yang berlebihan. Aktivitas tak berkaitan menyulitkan untuk
mengelola secara efisien. Diperburuk dengan tidak adanya perangsang untuk
mendorong manajer segmen untuk berpikir seperti pemilik yang berwiraswata.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">TEORI
RESTRUKTURISASI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">manajemen yang tidak efisien<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Peniadaan
manajemenyang tidak efisien melalui merjer atau penawaran tender akan merupakan
keuntungan dalam efisiensi. Paling tidak terdapat dua aspek yang mencakup.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Efisiensi
diferensial. </span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Teori yang
paling umum dari merjer melibatkan efisiensi diferensial. Jika ada perusahaan A
yang kurang efisien dan perusahaan B yang efisien, maka merjer yang dilakukan akan
menuntut untuk efisiensi yang mengacu pada perusahaan B. Dimana efisiensi
ekonomi diusahakan melalui merjer.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Manajemen
yang tidak efisien. </span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Manajemen
yang tidak efisien dapat merupakan menajemen yang tidak kompeten dalam
pengertian mutlak atau menyeluruh. Hampir setiap orang dapat melakukan hal
lebih baik. Atau dapat dikatakan jika manajemen tidak melakukan sebesar potensi
dari yang ia miliki. Dan mungkin kelompok lain dapat mengelola aktiva yang ada
secara lebih efektif. <o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">sinergi operasi<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sinergi
operasi atau ekonomi operasi dapat berupa merjer horisontal atau vertikal.
Dalam merjer horisontal, sumber-sumber ekonomi operasi haruslah menghasilkan
suatu bentuk dalam skala ekonomi. Bidang lain untuk mencapai suatu ekonomi
operasi yaitu dengan merjer vertikal dengan menggabungkan tahap-tahap yang
berbeda-beda dari suatu bidang industri menjadi suatu kesatuan akan membuahkan
kinerja yang lebih efisien dari tahap-tahap industri tersebut.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">sinergi keuangan<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sinergi
keuangan menyangkut soal teori keuangan yang belum terselesaikan. Sinergi
keuangan menolak pendapat orang bahwa fungsi biaya modal akan menurun
karena beberapa alasan tertentu. Bila aliran arus kas dari perusahaan
tidak berkaitan secara amat ketat kemungkinan kepailitan dapat menjadi rendah.
Hal ini berarti bahwa nilai sekarang dari kepailitan menjadi lebih rendah.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Teori
keuangan lain menyebutkan bahwa penawar mempunyai kelebihan arus kas, tetapi
kekurangan peluang investasi yang baik. Sebaliknya sasaran dikatakan memerlukan
dana tambahan untuk membiayai setumpuk peluang investasi pertumbuhan yang
tersedia.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">penyusunan kembali strategi<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Literatur
perencanaan strategis jangka panjang telah meledak dalam tahun-tahun terakhir.
Leiteratur ini berkaitan dengan diversifikasi dan restrukturisasi. Pendekatan
perencanaan strategis pada merjer tampaknya menyiratkan baik kemungkinan
ekonomi skala atau pemanfaatan kapsitas yang tidak digunakan dalam kemampuan
manajerial perusahaan saat ini. Dasar pemikiran lain adalah bahwa dengan
diversifikasi eksternal, perusahaan mengakuisisi keterampilan manajerial untuk
peningkatan kemampuan saat ini.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">penilaian terlalu rendah<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">1)
hasil jangka pendek lawan program investasi jangka penjang<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">masalahnya
adalah bahwa pengikut serta pasar, khususnya investor lembaga, menekankan
prestasi laba jangka pendek. Akibatnya, dinyatakan bahwa perseroan dengan
program investasi jangka panjang dinilai terlalu rendah. Bila perusahaan
dinilai terlalu rendah, mereka menjadi sasaran yang menarik bagi pembajak,
yaitu perusahaan lain yang dengan sumebr daya besar berada
ditangannya.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">2)
pasar dibawah biaya pengganti.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Satu
alasan bahwa perusahaan telah meningkatkan program diversifikasi adalah bahwa
dalam tahun-tahun terakhir jalan masuk ke daerah pasar produk baru dapat
dicapai lewat dasar pertukaran.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">informasi dan pemberi tanda<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">pengumuman
aktivitas restrukturisasi dapat menyampaikan informasi dan/atau tanda kepada
pengikut serta pasar. Sebagai contoh, pengumuman suatu merjer atau penawaran
tender dapat menyampaikan informasi bahwa perusahaan sasaran “duduk ditambang
emas” atau menandakan bahwa manajemen lama akan menerima “tendangan dari
belakang” pemilik baru. Variasi ini menandakan bahwa dengan merjer atau
penawaran tender arus kas masa depan akan meningkat dan bahwa nilai masa depan
juga akan meningkat sejalan dengan itu.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">masalah keagenan dan
manajerialisme<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Jensen
dan Meckling (1976) merumuskan implikasi dari masalah organisasi. Masalah yang
ditimbulkan pada saat para manajer hanya bisa memiliki sebagian saja dari saham
yang beredar. Kepemilikan saham yang kecil bisa menyebabkan para manajer
bekerja kurang bergairah dibanding yang lain dan/atau bekerja dengan fasilitas
yang berlebihan (kantor yang mewah, mobil perusahaan, bonus dan kenaggotaan di
klub-klub khusus, dsb). Dan semua ini akhirnya menjadi beban bagi para pemegang
saham.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">1)
melindungi atau membangun kerajaan<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Suatu
varian dari masalah keagenan adalah teori manajerialisme dari merjer
konglomerat yang dikemukakan oleh Mueller (1969). Ia menghipotesiskan bahwa
para manajer dimotivasikan menigkatkan lebih lanjut ukuran perusahaan mereka.
Ia mengasumsikan bahwa kompensasi manajemen merupakan fungsi dari ukuran
perusahaan dan menyatakan bahwa manajer menggunakan tingkat halangan investasi
yang terlalu rendah. Tetapi, Lewellen dan Huntsman (1970) menyatakan
temuan-temuan bahwa kompensasi manajer berkaitan cukup erat dengan tingkat laba
perusahaan selain dengan tingkat penjualan. Kompensasi dari para manajer
mungkin tidak memotivasikan prefernsi untuk ukuran yang lebih tinggi. Akan
tetapi, pengaruh-pengaruh lain seperti kekuatan manajerial dan prestise mungkin
bertalian dengan perusahaan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">2)
teori arus kas bebas<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">teori
arus kas bebas dari Jensen (1986,1988) didasarkan pada pertentangan kepentigan
yang melekat diantara para manajer dan pemegang saham. Teori ini menggunakan
teori Mueller bahwa manajer berusaha melindungi atau membangun kerajaan mereka
untuk menngkatkan gaji dan keuntungan.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">penyusunan kembali insentif
manajerial<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">karena
kemungkinan perbedaan kepentingan antara manajer dan pemegang saham yang
diuraikan oleh keganenan, kinerja perusahaan bersangkutan dapat ditingkatkan
jika manajer dibuat agar berpikir seperti pemilik. Jika dengan restrukturisasi
atau mengubah kontrak kompensasi manajerial posisi kekayaan dari para manajer
banyak dipengaruhi oleh tingkat harga saham perusahaan. Motif para manajer
untuk meningkatkan nilai saham biasa untuk pemegang saham dapat diperkuat.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">kutukan bagi pemenang
kesombongan<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">kutukan
bagi para pemenang terjadi bila penawaran untuk suatu obyek yang bernilai,
nilainya tidak pasti. Jika nilai yang benar dari obyek itu sama bagi semua
penawar, maka pemenang dari lelang itu mungkin adalah penawar yang membuat
kesalahan positif terbesar dalam mengestimasi nilai dari obyek tersebut.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">kekutan pasar<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">restrukturisasi
dan perubahan pengendalian belum mempunyai dampak yang besar pada konsentrasi
dalam perkonomian. Baik konsentrasi pada masing-masing industri maupun
konsentrasi agregat yang diukur dengan posisi pada 100, 200, dan 300 perusahaan
puncak tidak banyak berubah pada suatu tingkat yang signifikan.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">pertimbangan pajak<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">teori
merjer yang lain menyatakan bahwa pengaruh pajak merupakan faktor motivasi yang
penting dalam beberapa kasus. Sinergi pajak adalah bahwa merjer mempermudah
pemanfaatan pelindung pajak yang belum sepenuhnya tersedia karena tidak adanya
transaksi akuisisi. Pengaruh pajak dapat membuat investasi marjinal lebih
menguntungkan atau sebaliknya dapat membuat transaksi yang dapat diterima
menjadi dibatalkan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Ada
tiga tipe reorganisasi pajak. Tipe A mencakup merjer statuter (dimana
perusahaan sasaran diserap oleh perusahaan pengakuisisi) dan konsolidasi (kedua
perusahaan membubarkan diri dan membentuk kesatuan baru) dengan persetujuan
dari pemegang saham perusahaan. Reorganisasi tipe B sasaran dapat dilikuidasi kedalam
perusahaan pengakuisisi tau dipertahankan sebagai kesatuan operasi yang berdiri
sendiri. Reorganisasi tipe C adalah transaksi saham untuk aktiva dengan syarat
bahwa paling sedikit 80 persen dari nilai pasar wajar kekayaan diakuisisi.<o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">redistribusi<o:p></o:p></span></li>
</ol>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">penghematan
pajak merupakan suatu bentuk redistribusi dari pemungut pajak kepada yang
memperoleh keringanan pajak. Bentuk lain dari redistribusi dapat terlibat
beberapa pendapat bahwa keuntungan bagi pemegang saham merupakan redistribusi
dari sejumlah pemegang resiko lainnya. Yang mencakup pemegang nilai obligasi
dalam bentuk nilai yag berkurang, tenaga kerja dalam bentuk pengurangan upah
dan/atau pengurangan tenaga kerja, dan konsumen dalam bentuk penawaran yang
terbatas dan/atau harga yang lebih tinggi.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">BENTUK
RESTRUKTURISASI DAN HASIL-HASILNYA</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perluasan</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Journal
of economic </span></i><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">mempublikasikan
suatu ringkasan lengkap mengenai studi atas merjer dan penawaran tender dalam
tahun 1983. dalam karangan ringkasnya yang komprehensif, Jensen dan Ruback
(1983) mengkaji ulang 13 studi dengan data samperl yang sebagian besar pada
akhir 1970an. Enam dari studi itu adalah merjer dan tujuh adalah penawaran
dengan tender.tabel ihtisar dari Jensen dan Ruback menunjukan hasil
pengembalian positif 30 persen pada pemegang saham sasaran dalam penawaran
tender yang berhasil dan pengembalian yang agak lebih rendah sebesar 20 persen
pada sasaran merjer yang berhasil.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Dalam
ihtisar bukti-buktinya, Jensen dan Ruback (1983) menyimpulkan bahwa kelebihan
hasil pengembalian pada perusahaan <i>penawar </i>dalam penawaran tender yang
berhasil adalah positif 4 persen. Beberapa pengaruh juga negatif yang potensial
dari aktivitas merjer dan pengambilalihan juga telah terjadi. Ini mencakup
kemungkinan tekanan yang tak patut pada manajemen untuk berprestasi baik dalam
jangka pendek, pengaruh yang mengganggu dari pergeseran kepemilikan,
pengurangan tenaga kerja, dan leverage yang berlebihan dengan kemungkinan
kenaikan dalam stabilitas ekonomi secara keseluruhan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Jual
cepat</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Dua
jenis utama jual cepat (sell-offs) adalah pemilahan dan pelepasan kepentingan.
Pemilahan merupakan aktivitas membentuk suatu usaha baru dengan saham dibagi
atas dasar paro rata kepada pemegang saham perusahaan induk jadi pemegang saham
yang ada mempunyai proprosi kepemilikan yang sama dalam kesatuan yang baru
seperti perusahaan semula.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pelepasan
kepentingan adalah kelompok transaksi lain dimana kas masuk kedalam perusahaan.
Pada dasarnya pelepasan kepentingan melibatkan penjualan sebagian perusahaan ke
pihak luar ketiga. Suatu pelepasan saham melibatkan penjualan sebagian
perusahaan melalui suatu penawaran ekuitas atas saham dalam kesatuan baru
kepada pihak luar. Suatu kesatuan hukum da kelompok pengendali baru diciptakan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perubahan
dalam struktur kepemilikan</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pembelian
kembali saham merupakan cara alternatif untuk mengadakan <i>payout</i> kepada
pemegang saham. Penawaran tender kas untuk membeli kembali saham menghasilkan
hasil pengembalian abnormal positif yang signifikan kepada pemegang saham
sekitar 13 sampai 15 persen. Hasil pengembaliannya bahkan lebih tinggi dari itu
bila dibiayai dengan hutang daripada kas dengan kas. Baik pemegang saham yang
mentender ataupun yang tidak mentender mendapat manfaat.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Penawaran
merupakan suatu cara bagi perusahaan untuk mengubah struktur modalnya sekaligus
menjaga kebijakan investasi tidak berubah. Penawaran hutang untuk saham biasa
mempunyai pengaruh meningkatkan leverage dan begitu pula sebaliknya.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Go
Private dan Leverage Buyout</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">“Going
private” mengacu pada tranformasi perseroan publik menjadi perusahaan yang dimiliki
swasta. Leverage Buyout adalah akuisisi, yang dibiayai sebagian besar oleh
pinjaman, atas saham atau aktiva dari perusahaan yang saat itu merupakan
perusahaan publik oleh sekelompok kecil investor. Kelompok pembeli dapat
disponsori oleh spesialis buyout atau oleh bank investasi.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kenaikan
leverage tampaknya bukan merupakan motif yang strategik dalam LBO. Sekalipun
leverage menigkat pada pembentukan LBO, hal itu secara tajam berkurang dalam
tahun-tahun sesudahnya. Pengeluaran kas leverage (rekapitalisasi defensif)
adalah suatu teknik yang relatuf baru ari restruksturisasi keuangan yang
dikembangkan pertama kali oleh Goldman Sachs untuk multimedia pada tahun 1985.
hal itu dipandang sebagai taktik bertahan karena dalam sebagian besar
kasus pengeluaran kas terleverage telah digunakan sebagai jawaban atas tawaran
pengambilalihan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">ESOP</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Suatu
rencana kepemilikan saham karyawan (employee stock ownership plan), yang
dibahas secara singkat adalah suatu jenis saham yang menginvestasikan terutama
pada sekuritas dari perusahaan majikan yang mensponsori. Suatu kenikan drmatis
dalam penggunaan ESOP sebagai pertahanan pengambilalihan terjadi dalam tahun
1989. Misalnya sebagai suatu jawaban atas suatu penawaran tender oleh Shamrock
Holdings (wahana untuk investasi keluarga Roy E, Disney, keponakan mendiang
Walt Disney), polaroid menetapkan suatu ESOP yang memegang 14 persen dari saham
biasa Polaroid.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Konsekuensi
ekonomi yang lebih luas dari ESOP juga telah dianalisis (Chen dan Kensinger
1988). Jika manajemen juga mengendalikan ESOP yang telah diciptakan, tidak ada
kenaikan dalam pengaruh karyawan atas perusahaan. Sekalipun karyawan dapat
menerima saham yang dapat dijual, penambahna pada kekayaan mereka seceara
relati kecil mungkin. Jumlah yang diterima mungkin tidak mencukupi untuk
mencapai hubungan yang harmonis antara pekerja dan manajemen.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Isyu</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <b>Pengendalian Perseroan</b><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Set
keempat dari restrukturisasi bersangkutan dengan isyu pengendalian perseroan.
Kita pertama memperhatikan <i>hak suara yang tidak sama.</i> Dalam banyak
perseroan terdapat saham kelas A dan B. Biasanya saham kelas A mempunyai hak
dividen yang lebih unggul tetapi hak yang lebih rendah untuk suara. Saham kelas
B mempunyai hak suara unggul tetapi dengan deviden yang terbatas.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Suatu
cara untuk membentuk dua kelas saham adalah dengan rekapitalisasi dua kelas.
Proporsi yang tinggi dari perusahaan dua kelas kemudian menerbitkan sekuritas
ekuitas. Bukti-bukti itu menyatakan bahwa perusahaan dua kelas memiliki peluang
pertumbuhan masa depan yang lebih besar daripada LBO.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kontes
<i>proksi</i> juga merupakan bentuk lain dari perebutan pengendalian. Kontes
proksi adalah upaya dari kelompok saham yang tidak setuju untuk mendapatkan
wakil dewan direktur. Kontes proksi atas hak untuk mengendalikan menaikkan
kemungkinan bahwa aktiva perseroan akan ditransfer k penggunaan yang bernilai
lebih tinggi. Hal itu melaksanakan suatu peranan disipliner yang penting dan
efektif dalam pasar tenaga kerja manajerial. Akhirnya hal itu memberikan
pendekatan lain pada aktivitas pengambilalihan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">PERTAHANAN
ATAS MERJER</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sejalan
dengan inovasi-inovasi keuangan yang merangsang pengambilalihan dan
restrukturisas, gerakan perlawanan telah berkembang dalam bentuk pertahanan
merjer. Jenis pertahanan merjer dapat dikelompokkan dalam 5 kategori; (1)
restrukturisasi defensif, (2) pil racun, (3) put racun, (4) amandemen anti
pengambilalihan, dan (5) parasut emas. Restrukturisasi defensif mengambil
banyak bentuk. Salah satunya adalah kebijakan “bumi yang memanas”, yang berarti
mengadakan hutang yang besar menjual segmen atraktif dari perusahaan dan
menggunakan dana yang baru diakuisisi untuk mengumumkan dividen yang besar bagi
pemegang saham yang ada. Yang kedua “mahkota berlian”. Yang ketiga
mengkonsolidasikan blok suara yang digabungkan pada manajemen sasaran. Yang keempat
pembelian kembali saham tanpa penjualan manajemen. Metode kelima, menerbitkan
ekuitas baru kepada pihak-pihak yang bersahabat kepada manajemen. Keenam,
mencipatakan halangan yang spersifik bagi penawar.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pil
racun (poison pil) adalah jaminan atau saham preferen konvertibel bagi pemegang
saham yang ada, dengan memberikan mereka hak untuk membeli sekuritas perusahaan
yang bertahan hidup pada harga yang sangat rendah pada hal merjer.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Jenis
ketiga dari pertahanan merjer didorong oleh penurunan dalam nilai obligasi
sebagai hasil dari leveraged buyout. Kelompok keempat terdiri dari banyak jenis
amandemen anti pengambilalihan. Salah satunya adalah provisi harga wajar, yang
menetapkan bahwa semua pemegang saham harus menerima suatu harga yang seragam
dan wajar.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Jenis
pertahanan merjer utama yang kelima adalah <i>perasut emas</i> yaitu pemisahan
provisi dari suatu kontrak tenaga kerja yang menetapkan pembayaran bagi para
manajer menurut klausul perubahan pengendalian. Biasanya yang dilakukan adalah
pembayaran sekaligus. Dasar pemikirannya adalah untuk membantu mengurangi
pertentangan kepentingan antara pemegang saham dan manajer dan situasi
perubahan.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">EVALUASI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Beberapa
generalisasi dari gerakan restrukturisasi tahun 1980an adalah mungkin.
Aktivitas M & A harus merupakan bagian dari strategi rencana jangka
panjang. Strategi itu adalah yang pertama dan aktivitas pengambilalihan harus
ditempatkan dalam kerangka perencanaan jangka panjang. Kriterianya haruslah
bahwa perusahaan yang diakuisisi harus bernilai lebih tinggi sebagai bagian
dari perusahaan pengakuisisi daripada dibiarkan berdiri sendiri atau dibeli
oleh perusahaan lain. Ini merupakan cara penting untuk menghindarkan membayar
terlalu banyak.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">PERUSAHAAN
INDUK</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Banyak
keunggulan dan kelemahan dari perusahaan induk yang sifatnya kurang lebih sama
seperti dalam operasi perusahaan berskala.sebuah perusahaan diorganisir menurut
divisi-divisi atau dengan masing-masing divisi berdiri sebagai perusahaan yang
terpisah, tidak mempengaruhi alasan dasar untuk beroperasi dalam skala besar,
dengan banyak jenis produk atau dengan banyak pabrik. Tetapi bentuk perusahaan
induk dari duatu operasi skala besar memiliki keunggulan dan kelemahan yang
berbeda dengan sebuah perusahaan yang terdiri dati berbagai divisi tapi
operasinya terpadu.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Keunggulan
Sistem Perusahaan Induk</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<ul type="disc">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pengendalian melalui
kepemilikan sebagian<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Mengisolasi risiko<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Tidak melalui persetujuan<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kelemahan
Sistem Perusahaan Induk</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<ul type="disc">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Terkena pajak ganda sebagian<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Mudah dibubarkan<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Risiko piramida berlebih<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pendekatan
Tradisional Pada Harga Akuisisi</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Untuk
tiap-tiap merjer yang telah direalisasikan, pastilah sebelumnya menemukan
kegagalan dalam negosiasi. Negosiasi akan mengalami jalan buntu jika operasi
perusahaan itu tidak bersesuaian atau kalau masing-masing pihak tidak dapat
menyepakati ketentuan-ketentuan merjer. Ketentuan yang terpenting adalah berapa
harga yang akan dibayarkan perusahaan yang bertindak sebagai pembeli.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pengaruh
Pada Harga an Laba</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Merjer
dapat membawa pengaruh positif atau negatif terhadap laba, pada harga pasar
saham, atau pada keduanya. Pendekatan tradisional adalah untuk melihat dampak
merjer yang diusulkan pada laba per saham (EPS). Seperti dalam bab sebelumnya
dijelaskan bahwa dalam melakukan investasi harus memperhatikan dampak nilai
pasar baik sebelum dan sesudah merjer demi memaksimumkan nilai pasar.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Faktor
Kuantitatif Yang Mempengaruhi Ketentuan Merjer</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<ul type="disc">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Laba
dan pertumbuhan laba<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Dividen<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Nilai
pasar<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Nilai
buku per saham<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Aktiva
lancar bersih per saham<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Faktor
Kualitatif</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kadang
pengaruh yang paling penting dalam penentuan sebuah merjer tidak tercermin
dalam data kualitatif histories dalam perusahaan tersebut. Merjer yang berhasil
adalah merjer yang dapat menghasilkan apa yang disebut <i>sinergistik</i> atau
pengaruh. Dengan adanya penggabungan dua perusahaan dapat diperoleh laba yang
lebih besar dibandingkan dengan laba jika masing-masing perusahaan itu
beroperasi sendiri-sendiri.<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Posted
in <a href="http://en.wordpress.com/tag/manajemen-keuangan/" title="View all posts in Manajemen Keuangan"><span style="color: blue;">Manajemen
Keuangan</span></a><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">«
<a href="http://rdtloom.wordpress.com/2009/01/12/pembiayaan-dengan-hutang-dan-saham-preferen/"><span style="color: blue;">Pembiayaan dengan Hutang dan Saham Preferen</span></a><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><a href="http://rdtloom.wordpress.com/2009/01/12/pasar-derivatif/"><span style="color: blue;">Pasar Derivatif</span></a> »<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br clear="all" />
<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 18.0pt; mso-fareast-font-family: "Times New Roman";">Responses<o:p></o:p></span></b></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-no-proof: yes;"><!--[if gte vml 1]><v:shapetype
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</ol>
<div class="MsoNormal" style="margin-left: 36pt; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">mas,,<br />
bagaimana dengan restrukturisasi pada lembaga atau dinas pemerintah daerah.<br />
teori apa yang di pakai untuk menganalisa keefektifitasanya…<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 36pt; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">thx,,<o:p></o:p></span></div>
<ol start="1" type="1">
<ul type="circle">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> </span></li>
</ul>
</ol>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">By: <b>bonn</b> on June 7, 2009 <br />
at 7:56 am<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><a href="http://rdtloom.wordpress.com/2009/01/12/merjer-dan-akuisisi-restrukturisasi-dan-pengendalian-perseroan/?replytocom=48#respond"><span style="color: blue;">Reply</span></a><o:p></o:p></span></div>
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<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape
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style='width:36pt;height:36pt;visibility:visible'>
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o:title="ee4585945967771a53482e8e7bcf0e9e?s=48&d=identicon&r=G"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="http://0.gravatar.com/avatar/ee4585945967771a53482e8e7bcf0e9e?s=48&d=identicon&r=G" border="0" height="48" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image004.gif" v:shapes="Picture_x0020_2" width="48" /><!--[endif]--></span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">TERIMAKASIH TULISAN DAN INFORMASI DALAM BLOGNNYA, CUKUP
BERMANFAAT. KUNJUNGI JUGA SEMUA TENTANG PAKPAK DAN UPDATE BERITA-BERITA DARI
KABUPATEN PAKPAK BHARAT HARGA BAHAN-BAHAN PERTANIAN, HASIL BUMI BERUPA NILAM,
KEMENYAN, KOPI, ADAT-ISTIADAT, PEMBANGUNAN DAERAH DAN LAIN-LAIN DI
GETA_PAKPAK.COM <a href="http://boeangsaoet.wordpress.com/"><span style="color: blue;">http://boeangsaoet.wordpress.com</span></a><o:p></o:p></span></div>
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<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> </span></li>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">By: <b><a href="http://boeangsaoet.wordpress.com/"><span style="color: blue;">SAUT BOANGMANALU</span></a></b> on January 30, 2010 <br />
at 5:54 pm<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><a href="http://rdtloom.wordpress.com/2009/01/12/merjer-dan-akuisisi-restrukturisasi-dan-pengendalian-perseroan/?replytocom=59#respond"><span style="color: blue;">Reply</span></a><o:p></o:p></span></div>
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<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman"; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape
id="Picture_x0020_3" o:spid="_x0000_i1035" type="#_x0000_t75" alt="http://0.gravatar.com/avatar/683c0c8d371a6c4269251d0f59c0c71d?s=48&d=identicon&r=G"
style='width:36pt;height:36pt;visibility:visible'>
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o:title="683c0c8d371a6c4269251d0f59c0c71d?s=48&d=identicon&r=G"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="http://0.gravatar.com/avatar/683c0c8d371a6c4269251d0f59c0c71d?s=48&d=identicon&r=G" border="0" height="48" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image006.gif" v:shapes="Picture_x0020_3" width="48" /><!--[endif]--></span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></li>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">makasih ya…….. keep up the good work<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">By: <b>rita adilesmana</b> on April 1, 2010 <br />
at 10:24 am<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><a href="http://rdtloom.wordpress.com/2009/01/12/merjer-dan-akuisisi-restrukturisasi-dan-pengendalian-perseroan/?replytocom=68#respond"><span style="color: blue;">Reply</span></a><o:p></o:p></span></div>
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<b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">PENGENALAN MANAJEMEN STRATEJIK</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Proses Manajemen Stratejik</b> <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Manajemen
stratejik adalah merupakan keputusan manajerial dan kegiatan-kegiatan yang
mengarah pada penetapan kinerja jangka panjang organisasi, yang meliputi
analisa lingkungan internal dan eksternal, disertai perumusan visi dan misi
serta tujuan organisasi guna menghadapi lingkungan tersebut. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Model
proses manajemen stratejik meliputi tiga tahap: 1) Tahap formulasi strategi,
yaitu pembuatan pernyataan visi, misi dan tujuan, 2) Tahap implementasi
strategi, yaitu proses penterjemahan strategi ke dalam tindakan-tindakan, dan
3) Tahap evaluasi strategi, yaitu proses evaluasi apakah implementasi strategi
dapat mencapai tujuan. <o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Hirarki Manajemen Stratejik</b> <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Proses
manajemen stratejik memiliki dua hierarki yaitu hierarki tujuan dan strategi.
Hierarki strategi memiliki tiga komponen yaitu strategi korporasi, strategi
bisnis dan strategi fungsional. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Organisasi
bisnis dibedakan dalam dua kategori dalam yaitu Strategic Business Unit (SBU),
yaitu kelompok organisasi yang menjual satu produk/sedikit produk atau disebut
dengan industri tunggal dan Multiple Stretegic Business Unit (Multiple-SBU),
yaitu kelompok organisasi yang memiliki banyak produk dalam banyak industri
melalui beberapa unit usaha. <o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 3</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Visi, Misi, dan Tujuan</b> <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Setiap
organisasi mempunyai tujuan dan alasan yang unik untuk keberadaannya. Keunikan
ini harus dicerminkan dalam visi dan misi. Pernyataan visi yang baik
mengungkapkan pelanggan, produk atau jasa, teknologi, pasar, pemikiran untuk
bertahan hidup (pertumbuhan dan keuntungan), pemikiran untuk karyawan,
pemikiran untuk citra publik/masyarakat, dan konsep perusahaan. Terdapat
delapan karakteristik dasar yang berfungsi sebagai kerangka kerja praktis untuk
mengevaluasi dan menuliskan pernyataan misi. <o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
2<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">LINGKUNGAN EKSTERNAL</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Analisis Lingkungan Makro</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Analisis
lingkungan eksternal merupakan aktivitas memonitor dan mengevaluasi lingkungan
eksternal dan internal organisasi kepada orang-orang penting yang ada dalam
perusahaan. Lingkungan eksternal dibedakan atas lingkungan makro dan lingkungan
industri. Untuk menganalisis lingkungan tersebut menggunakan metode SWOT (
Strength and Weaknesses untuk analisa lingkungan internal, Opportunities and
Threats untuk analisa lingkungan eksternal). <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Lingkungan
makro merupakan lingkungan yang secara tidak langsung mempengaruhi
keputusan-keputusan stratejik perusahaan dalam jangka panjang dan bersifat
uncontrollable. Secara umum lingkungan makro dikategorikan menjadi empat,
yaitu: 1) ekonomi, 2) teknologi, 3) politik-hukum, dan 4) sosial budaya. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Analisis Lingkungan Industri</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="2"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Analisa industri merupakan analisa terhadap kelompok yang
terkait (stake holder) seperti pemasok, pelanggan, pesaing dan pendatang baru.
Perusahaan harus melakukan penilaian secara hati-hati terhadap tekanan-tekanan
dari pendatang baru, pesaing, pemasok, pelanggan, substitusi maupun kekuatan
relatif dari stake holder. Karena semakin besar kekuatan dari tiap-tiap elemen
tersebut maka kemampuan perusahaan untuk meningkatkan harga atau laba semakin
terbatas. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
3<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">LIGKUNGAN INTERNAL</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Analisis Lingkungan Internal</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Dalam
proses perumusasn strategi sebuah perusahaan perlu melakukan identifikasi dan
evaluasi atas lingkungan bisnis perusahaan. Hasil dari identifikasi dan
evaluasi tersebut diharapkan perusahaan dapat mengetahui profil keunggulan
strategis perusahaan (strategic- advantage profile) yang dimiliki. Sehingga
dengan demikian perusahaan dapat mengantisipasi peluang bisnis dan menyikapi
ancaman bisnis yang ada dengan cepat. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Analisis SWOT</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="3"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Analisa SWOT merupakan alat yang membantu menajer menentukan
dan mengembangkan strategi yang tepat dalam menghadapi persaingan. Namun yang
perlu diperhatikan bahwa tujuan dalam menentukan strategi yang digunakan dari
hasil SWOT adalah pada dasarnya menghasilkan strategi alternatif yang layak,
bukan untuk memilih atau menetapkan strategi yang terbaik. Sehingga seorang
menajer dapat menilai bahwa tidak semua strategi dalam SWOT dipilih untuk
dikembangkan. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
4<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">STRATEGI KORPORASI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Strategi Integrasi Vertikal</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Strategi
integrasi vertikal (vertical integration strategies) merupakan strategi yang
menghendaki perusahaan melakukan penguasaan yang lebih atas distributor,
pemasok dan atau para pesaing baik melalui merjer, akuisisi, atau membuat
perusahaan sendiri. Strategi integrasi dibedakan menjadi tiga, yaitu: 1)
Integrasi ke depan (Forward Integration) merupakan strategi untuk memperoleh
kepemilikan atau meningkatkan kendali atas distributor atau pengecer, 2)
Integrasi ke belakang (Backward Integration) merupakan strategi untuk mencari
kepemilikan atau meningkatkan kendali atas perusahaan pemasok, dan 3) Integrasi
horisontal (Horizontal Integration) merupakan strategi untuk mengendalikan para
pesaing <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perusahan
tertarik melakukan integrasi vertikal didasarkan atas alasan: 1) dapat
menciptakan "barrier to entry" bagi pendatang baru, 2) memberikan
fasilitas investasi, 3) menjaga kualitas produk, dan 4) memperbaiki
penjadualan. Meskipun memiliki manfaat, stategi integrasi vertikal juga
memiliki kelemahan, yaitu: 1) kelemahan dalam hal biaya, 2) teknologi, dan 3)
adanya permintaan berfluktuasi. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Strategi Diversifikasi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Strategi
diversifikasi merupakan pendekatan utama strategi pada level koroporasi.
Tingkatan (level) strategi diversifikasi dibedakan menjadi tiga kategori,
yaitu: 1) Tingkat diversifikasi rendah (Single business dan Dominant business),
2) Tingkat diversifikasi menengah (Related constrained dan Related linked) dan
3) Tingkat diversifikasi tinggi (Unrelated). Selain itu juga dikenal dengan
istilah diversifikasi related (diversifikasi konsentris) dan diversifikasi
unrelated (diversifikasi konglomerat dan diversifikasi horisontal). <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perusahaan
mengimplementasikan strategi diversifikasi, dilandasi alasan dan motif untuk
mempertahankan keunggulan strategis, insentif dan sumber daya, serta motif
manajerial. Di samping itu juga didorong oleh lingkungan internal (kinerja yang
rendah, ketidakpastian aliran kas mendatang, dan semua pengurangan resiko) dan
lingkungan eksternal (peraturan pemerintah, ketentuan pajak, atau aturan-aturan
yang baru). <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 3</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Merjer dan Akuisisi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Akuisisi
dan merjer memiliki peran yang penting dalam perusahaan. Latar belakang
perusahaan melakukan akuisisi adalah untuk meningkatkan kekuatan pasar,
mendapatkan "barrier to entry", meningkatkan kecepatan memasuki
pasar, meningkatkan diversifikasi, dan menghindari persaingan yang berlebihan. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="4"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Masalah-masalah yang dihadapi untuk mencapai keberhasilan
akuisisi antara lain adalah 1) kesulitan integrasi, 2) evaluasi target kurang,
3) hutang luar biasa yang terlalu besar, 4) ketidakmampuan mencapai sinergi, 5)
terlalu banyak diversifikasi, dan 6) manajer terlalu berfokus pada akuisisi.
Untuk itu maka diperlukan adanya akuisisi yang efektif. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
5<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">STRATEGI BISNIS DAN
FUNGSI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Strategi Level Bisnis</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Untuk
dapat mencapai keunggulan bersaing, perusahaan harus melakukan evaluasi
lingkungan eksternal, guna mengidentifikasikan peluang, ancaman, dan kemampuan
sumber daya internal untuk menentukan kompetensi inti dan strategi yang akan
diimplementasikannya, yang disebut dengan strategi level bisnis. Tipe strategi
pada level bisnis ini disebut dengan strategi generik, yang tediri dari : 1)
Cost Leadership (Keunggulan Biaya), 2) Differentiation (Diferensiasi), 3)
Focused Low Cost (Fokus pada Biaya Rendah, dan 4) Focused Differentiation
(Fokus pada Diferensiasi) <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Strategi Level Fungsional</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Penjabaran
strategi pada level fungsional memegang peranan yang sangat menentukan atas
berhasil tidaknya sasaran strategi bisnis yang telah ditetapkan, oleh karenanya
diperlukan suatu penjabaran aktivitas yang sedetil mungkin atas strategi bisnis
yang telah dicanangkan. Penjabaran tersebut selain memudahkan kontrol dari
manajer juga memudahkan bagian pelaksana untuk mengimplementasikan. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pada
tingkatan strategi fungsional yang cukup strategis adalah: <o:p></o:p></span></div>
<ol start="1" type="1">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fungsi
produksi dan operasi yang meliputi <o:p></o:p></span></li>
<ol start="1" type="a">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fasilitas
dan peralatan. <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sumber
bahan baku <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perencanaan
dan pengendalian produksi. <o:p></o:p></span></li>
</ol>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fungsi
pemasaran yang meliputi <o:p></o:p></span></li>
<ol start="1" type="a">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Produk
<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Harga
<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Distribusi
<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Promosi
<o:p></o:p></span></li>
</ol>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fungsi
keuangan yang meliputi <o:p></o:p></span></li>
<ol start="1" type="a">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kebutuhan
modal <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Alokasi
modal <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Manajemen
dividen dan modal kerja. <o:p></o:p></span></li>
</ol>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Fungsi
Sumber daya manusia yang meliputi <o:p></o:p></span></li>
<ol start="1" type="a">
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Proses
rekrutmen dan orientasi <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pengembangan
karir dan pelatihan. <o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kompensasi
<o:p></o:p></span></li>
<li class="MsoNormal" style="text-align: justify;"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Evaluasi,
disiplin dan pengendalian. <o:p></o:p></span></li>
</ol>
</ol>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<a href="" name="5"></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
6<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">PEMILIHAN STRATEGI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Proses Pemilihan Strategi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sarana
dan konsep perumusan strategi digambarkan melalui kerangka yang terdiri dari
tiga tahap. Sarana-sarana seperti matrik SWOT, SPACE, BCG, dan Multi faktor
serta Perencanaan strategi kuantitatif yang merupakan sarana-sarana yang
digunakan untuk melakukan pemilihan strategi yang sangat membantu pengambil
keputusan. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Analisis Lain Dalam Pemilihan Strategi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perilaku
individu-individu yang ada dalam organisasi, aspek budaya dan aspek politik
dalam pemilihan strategi sangat penting untuk diperhatikan dan di manajemeni.
Ketidak selarasan budaya dengan strategi akan berdampak negatif dalam
implementasi strategi. Demikian juga halnya dengan politik, politik dalam
organisasi kalau tidak dikelola dengan baik akan berdampak pada kinerja
organisasi. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="6"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pengaruh dari semakin aktifnya Board of Directors dalam
analisa lingkungan dan penyusunan strategi mempunyai dampak positif pada
kinerja organisasi. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
7<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">IMPLEMENTASI STRATEGI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Pertumbuhan dan Struktur Organisasi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Tahap
implementasi strategi memerlukan pertimbangan dalam penyusunan struktur organisasi,
karena keselarasan struktur dengan strategi merupakan satu hal yang penting
untuk tercapainya implementasi strategi. Pertumbuhan organisasi terjadi kala
skala organiasi berkembang. Pertumbuhan yang terjadi bisa vertikal dan bisa
juga horizontal. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pertumbuhan
organisasi menghasilkan berbagai bentuk struktur organisasi seperti struktur
fungsional, divisional produk, divisional geografis, organisasi unit bisnis,
organisasi matrik dan struktur organiasi horizontal. Masing masing struktur
tersebut mempunyai kelebihan dan kelemahan masing masing. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Kepemimpinan dan Budaya Organisasi</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kepemimpinan
strategis berkenaan dengan penentuan arah perusahaan dengan mengembangkan dan
mengkomunikasikan visi kedepat serta memotivasi dan inspirasi para anggota
organisasi untuk mengarah pada visi tersebut <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Terdapat
tiga elemen yang melekat pada kepemimpinan, yaitu mengajak dan memandu orang
untuk mencapai tujuan, melibatkan kelompok orang yang diarahkan sehingga
terdapat interaksi antar personal dan merupakan penggerak yang dapat memberikan
arti atau nili yang lebih bagi bawahannya. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Salah
satu teori kepemimpinan yang berorientasi pada perubahan adalah kepemimpinan
transaksional, dan kepemimpinan transformasional. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Budaya
organisasi sesungguhnya tumbuh karena diciptakan dan dikembangkan oleh
individu-individu yang bekerja dalam suatu organisasi, yang diterima sebagai
nilai-nilai yang harus dipertahankan dan diturunkan kepada setiap anggota baru.
<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="7"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Nilai-nilai tersebut digunakan sebagai pedoman bagi setiap anggota
selama mereka berada dalam lingkungan organisasi tersebut, dan dapat dianggap
sebagai ciri khas yang membedakan sebuah organisasi dengan organisasi lainnya. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<hr align="center" noshade="" size="2" style="width: 360.0pt;" width="480" />
</span></div>
<div class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
8<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">PENGENDALIAN STRATEGI</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Proses Pengendalian Stratejik</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Aktivitas
pengendalian meliputi tiga pandangan, yaitu pengendalian stratejik,
pengendalian operasional dan pengendalian mutu. Proses pengendalian stratejik
terdiri dari enam tahap (gambar 8.1). Dua tahap pertama berkenaan dengan
penyusunan misi dan tujuan organisasi tahap berikutnya adalah mengukur kinerja
untuk dibandingkan dengan standar atau target yang telah disepakati. Tahap 5-6
Melakukan tindakan koreksi kala terjadi kesenjangan antara target dan kinerja
aktual atas implementasi stratejik yang telah dilakukan oleh perusahaan. <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Pengendalian Operasional dan Kualitas</b> <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Sistem
pengendalian operasional merupakan pedoman untuk melakukan evaluasi
tujuan-tujuan jangka pendek, umumnya jangka waktu satu bulan hingga satu tahun.
Terdapat tiga sistem untuk pengendalian operasional yaitu anggaran (budgets),
jadwal (schedule), dan faktor penentu keberhasilan (key success factors). <o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<a href="" name="8"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Pengendalian kulitas mengetengahkan istilah Total Quality
Management (TQM) yang menjadi semakin populer pemanfaatannya dalam bisnis,
sejak dipopulerkan oleh perusahaan-perusahaan yang ada di Amerika. </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: center;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">MODUL
9<br />
</span></b><b><span lang="EN-US" style="color: #cc0000; font-family: "Times New Roman","serif"; font-size: 10.0pt; mso-fareast-font-family: "Times New Roman";">MANAJEMEN STRATEGI
PADA LINGKUNGAN GLOBAL</span></b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">
<o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 1</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Globalisasi Bisnis</b> <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Globalisasi
terjadi karena pergeseran dunia ekonomi secara terintegrasi dan terjadinya ketergantungan
ekonomi dunia. Terdapat dua komponen globalisasi yaitu globalisasi pasar dan
globalisasi produksi <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Globalisasi
berkenaan dengan terjadinya penyatuan di berbagai industri secara global
dikenal dengan globalisasi pasar. Globalisasi produksi berkenaan dengan
tendensi antara perusahaan-perusahaan memberikan sumber komoditi dan jasa yang
berasal dari beberapa lokasi yang berbeda diseluruh dunia. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perbedaan
yang ada pada sektor ekonomi politik, sistem ekonomi dan sistem legal (hukum)
secara bersama sama telah mempengaruhi perkembangan ekonomi antar negara. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perbedaan
ini lalu membawa dampak pada implikasi bisnis berupa adanya daya tarik suatu
negara sebagai pasar tempat berinvestasi, dengan ukuran manfaat, biaya dan
resiko. Isu etika yang berlainan disetiap negara ditinjau dari segi
demokratisasi, seperti di Amerika atau totalitarisme seperti Cina <o:p></o:p></span></div>
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<span lang="EN-US" style="color: blue; font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan Belajar 2</span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";"><br />
<b>Manajemen Stratejik dalam Lingkup Pasar Global</b> <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Kegiatan
belajar dua ini membahas tentang, strategi global, memasuki pasar asing,
pemasaran global, operasional global, sumber daya manusia global. <o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Memasuki
pasar global perusahaan dihadapkan pada beberapa pilihan strategi seperti
Strategi global, strategi internasional, strategi multi domestik dan strategi
transnasional. Namun demikian terdapat satu komponen yang harus diperhatikan
yaitu aliansi strategi.Aliansi strategi ini menyajikan banyak kemudahan bagi
perusahaan yang akan memasuki pasaran global. Namun demikian, harus juga
diwaspadai karena terdapat pula faktor-faktor kegagalan yang mewarnai aliansi
strategi, seperti keliru memilih partner, struktur aliansi yang tidak jelas,
serta penanganan aliansi yang kurang pengalaman <o:p></o:p></span></div>
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<a href="" name="9"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">Perusahaan juga di berikan beberapa alternatif cara untuk
memasuki pasar asing, seperti ekspor, proyek turnkey, Lisensi, Waralaba, join
venture dan kepemilikan sepenuhnya bagi negara tujuan. Bagian akhir kegiatan
belajar ini membahas masalah pemasaran global, operasional global dan sumber
daya manusia global </span></a><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; mso-fareast-font-family: "Times New Roman";">`<o:p></o:p></span></div>
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Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-67940277155398907552012-11-18T11:34:00.004+07:002012-11-18T11:34:30.492+07:00Penerimaan Dan Perencanaan Audit<br />
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">PENERIMAAN PENUGASAN<o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Dalam profesi akuntan publik, terjadi persaingan
yang cukup ketat antar kantor akuntan publik untuk mendapatkan kllien. Bagi
suatu kantor akuntan publik, klien bias merupakan klien baru maupun klien lama
yang diharapkan akan melanjutkan memberikan penugasan audit pada tahun atau
tahun-tahun berikutnya. Pergantian
auditor bsa terjadi karena berbagai
alasan, yaitu :<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l14 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Klien
merupakan hasil merger (penggabungan) anntara beberapa perusahaan yang semula
memiliki auditor masing-masing yang berbeda,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l14 level1 lfo1; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><st1:city w:st="on"><st1:place w:st="on"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Ada</span></st1:place></st1:city><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">
kebutuhan untuk mendapat perluasan jasa professional,<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Tidak
puas terhadap kantor akuntan publik yang lama,<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Ingin
mencari auditor dengan honorarium yang lebih murah,<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Penggabungan
antara beberapa kantor akuntan publik.<o:p></o:p></span></div>
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<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Auditor tidak wajib menerima setiap permintaan untuk
melakukan audit laporan keuangan yang diajukan oleh calon kliennya. Apabila
auditor memutuskan untuk menerima suatu penugasan audit, maka auditor harus
memikul tanggung jawab professional terhadap masyarakat, klien, dan terhadap anggota
profesi akuntan publik yang lain. Kepentingan klien harus dilayani dengan
memperhatikan kompetensi dan profesionalitas. Ini berarti bahwa keputusan untuk
menerima penugasan dari klien baru atau
penugasan lanjutan dari klien lama bukanlah sesuatu yang bias dilakukan tanpa
pertimbangan yang matang.<o:p></o:p></span></div>
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<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Pertimbangan dalam memutuskan untuk menerima penugasan
juga betrhubungan langsung dengan kemampuan auditor untuk memenuhi persyaratan
seperti yang diminta oleh standar auditing serta kode etik akuntan. Di bawah
ini adalah langkah-langkah dalam penerimaan penugasan audit, yaitu :<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Evaluasi
Integritas Manajemen<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Mengindentifikasi
Keadaan-Keadaan Khusus dan Risiko Tidak Biasa <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menetapkan
Kompetensi untuk Melakukan Audit<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Evaluasi
Independensi<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menentukan
Kemampuan untuk Bekerja dengan Cermat dan Seksama <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">6.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menyiapkan
Surat Penugasan <o:p></o:p></span></div>
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<br /></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">EVALUASI ATAS
INTEGRITAS MANAJEMEN<o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Tujuan pokok suatu audit laporan keuangan adalah
untuk menyatakan suatu pendapat tentang laporan keuangan klien. Oleh karena itu
perlu diperhatikan bahwa auditor hanya akan menerima penugasan apabila terdapat
jaminan yang memadai bahwa manajemen klien bias dipercaya. Bagi klien baru,
auditor bisa memperoleh informasi tentang integritas manajemen dengan bertanya
pada auditor pendahulu, atau dengan mengajukan pertanyaan kepada pihak ketiga
yang dipandang mengenal klien. Untuk klien yang sudah ada dan akan melanjutkan
pemberian penugasan audit, perlu dipertimbangkan pengalaman auditor dengan
manajemen klien pada audit yang lalu.<o:p></o:p></span></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Komunikasi dengan
Auditor Pendahulu<o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Bagi klien yang pernah diaudit oleh auditor lain,
pengetahuan tentang manajemen klien yang dimiliki oleh auditor pendahulu
merupakan informasi penting bagi auditor pengganti. Sebelum menerima penugasan,
PSA No.16, <i>Komunikasi Antara Auditor
Pendahulu dengan Auditor Pengganti </i>(SA 315.02), mengharuskan auditor
pengganti untuk berkomunikasi dengan auditor pendahulu, baik secara lisan
maupun tertulis.<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Dalam
berkomunikasi, auditor pengganti harus mengajukan pertanyaan yang spesifik dan
wajar mengenai berbagai hal yang berpengaruh atas pengambilan keputusan
menerima atau penolak penugasan, seperti :<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; font-size: 12.0pt; line-height: 150%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Integritas manajemen<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; font-size: 12.0pt; line-height: 150%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Ketidaksepakatan dengan
manajemen mengenai prinsip akuntansi dan prosedur audit.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; font-size: 12.0pt; line-height: 150%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Pemahaman auditor
pendahulu mengenai alasan klien melakukan penggantian auditornya.<o:p></o:p></span></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mengajukan Pertanyaan
pada Pihak Ketiga<o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Informasi tentang integritas manajemen dapat juga
diperoleh dari orang-orang yang mengenal klien, seperti penasehat hukum klien,
banker dan pihak-pihak lain dalam lingkungan bisnis dan keuangan yang memiliki
hubungan bisnis dengan calon klien.<o:p></o:p></span></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mereview Pengalaman
Masa Lalu dengan Klien<o:p></o:p></span></b></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Sebelum mengambil keputusan untuk melanjutkan
penugasan dengan klien audit, auditor harus mempertimbangkan secara cermat
pengalaman berhubungan kerja dengan manajemen klien di waktu masa lalu. Sebagai
contoh, auditor harus mempertimbangkan semua kekeliruan dan ketidakberesan
material serta tindakan yang melawan hukum yang ditemukan dalam audit yang
lalu.<o:p></o:p></span></div>
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<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">MENGINDENTIFIKASI
KEADAAN-KEADAAN KHUSUS DAN RISIKO TIDAK BIASA <o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Hal-hal yang berhubungan dengan pengambilan keputusan
untuk menerima penugasan dalam tahap ini,antara lain mengidentifikasi pemakai
laporan keuangan yang telah diaudit, melakukan penilaian awal tentang klien
dari segi hukum dan kestabilan keuangannya, serta mengevaluasi kemungkinan bias
atau tidaknya audit dilaksanakan.<o:p></o:p></span></div>
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<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Mengidentfikasi
Pemakai Laporan Keuangan Auditan <o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Tanggung jawab hukum auditor bias berbeda-beda tergantung
pada siapa yang diperkirakan akan menjadi pemakai laporan keuangan auditan. Oleh
karena itu auditor harus mempertimbangkan apakah klien merupakan perusahaan publik
atau perusahaan privat. Auditor harus mempertimbangkan apakah laporan audit
yang biasa akan cukup untuk memenuhi kebutuhan semua pemakaian laporan atau
apakah perlu dibuat laporan khusus.<o:p></o:p></span></div>
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<b><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Memperkirakan
Adanya Persoalan Hukum dan Stabilitas Keuangan Klien<o:p></o:p></span></b></div>
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<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Apabila perusahaan klien pernah mengalami kesulitan
karena adanya gugatan hukum, dan apabila penggugat bisa menemukan alasan bahwa
ia dirugikan karena keputusan yang diambilnya didasarkan pada laporan keuangan,
maka situasi demikian sangatn mungkin akan melibatkan auditor. Bila hal seperti
itu terjadi, maka auditor terancam untuk membayar denda atas putusan
pengadilan, dan harus mengeluarkan biaya untuk membela diri, betapapun
profesionalnya si auditor dalam menjalankan pekerjaannya. Oleh karena itu,
auditor harus berusaha untuk mengidentifikasi dan menolak calon klien yang
memiliki risiko tinggi terkena gugatan hukum.<o:p></o:p></span></div>
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<b><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Mengevaluasi
Auditabilitas Perusahaan Klien</span></b><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;"><o:p></o:p></span></div>
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<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Sebelum memutuskan untuk menerima suatu penugasan,
auditor harus mengevaluasi apakah terdapat kondisi-kondisi lain yang
menimbulkan pertanyaan mengenai auditabilitas klien. Kondisi–kondisi tersebut
antara lain misalnya perusahan tidak memiliki catatan akuntansi atau catatan
akutansinya buruk sekali, perusahaan tidak memiliki struktur pengendalian
intern yang memadai, atau kemungkinan adanya pembatasan dari klien atas audit
yang akan dilakukan. Bila auditor berhadapan dengan situasi demikian, maka
sebaiknya ia menolak untuk menerima penugasan, atau klien harus diberi
pengertian mengenai kemungkinan adanya pengaruh dari kondisi demikian terhadap
laporan auditor.<o:p></o:p></span></div>
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<b><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">MENILAI
KEMAMPUAN UNTUK MEMENUHI STANDAR UMUM
AUDITING<o:p></o:p></span></b></div>
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<span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">Penilaian kemampuan memenuhi standar umum terdiri dari 3
tahap<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">Penentuan kompetensi untuk melaksanakan audit</span></b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">: standar umum pertama menuntut kompetensi teknis auditor
dalam melaksanakan penugasan audit. Standar tersebut menegasskan bahwa
betapapun kemampuan seseorang dalam bidang-bidang lain termasuk dalam bidang
bisnis dan keuangan , ia tidak dapat memenuhi persyaratan yang dimaksud dalam
standar tersebut. Ada dua langkah yang
dilakukan untuk menentukan kompetensi dalam melaksanakan audit:1)
mengindentifikasi tim audit yang diperlukan 2)mempertimbangkan perlunya
konsultasi dan tenaga spesialis<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">pengevaluasian independensi</span></b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">: standar umum kedua menuntut sikap mental independent
auditor dalam melaksanakan audit . Standar tersebut mengharuskan auditor besikap
independent,artinya tidak mudah dipengaruhi karena ia melaksanakan pekerjaannya
untuk kepentingan umum.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">Penentuan kemampuan melaksanakan audit secara cermat dan
seksama</span></b><span lang="IT" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: IT;">: standar umum
ketiga menyatakan bahwa dalam
pelaksanaan audit dan penyusunan laporannya auditor wajib menggunakan
kemahiran profesionalnya dengan cermat dan seksama.<o:p></o:p></span></div>
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<br /></div>
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<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">MENYIAPKAN <st1:city w:st="on"><st1:place w:st="on">SURAT</st1:place></st1:city> PENUGASAN AUDIT<o:p></o:p></span></b></div>
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<st1:place w:st="on"><st1:city w:st="on"><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Surat</span></st1:city></st1:place><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">
penugasan audit dibuat oleh auditor untuk kliennya. <st1:place w:st="on"><st1:city w:st="on">Surat</st1:city></st1:place> ini berfungsi untuk mendokumentasikan
dan menegaskan :<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">penerimaan
auditor atas penunjukan oleh klien <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">tujuan
dan lingkup audit<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">luas
tanggung jawab yang dipikul oleh auditor bagi kliennya dan tanggung jawab menejemen atas informasi
keuangan<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kesepakatan
mengenai reproduksi laporan keuangan auditan<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kesepakatan
mengenai bentuk laporan yang akan diterbitkan auditor untuk menyampaikan hasil penugasan.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">6.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">fakta
bahwa audit memiliki keterbatasan bawaan bahwa kekeliruan dan ketidak beresan
meterial tidak akan terdeteksi.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">7.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kesanggupan
auditor untuk menyampaikan informasi tentang kelemahan signifikan dalam
struktur pengendalian intern yang ditemukan oleh auditordalam auditnya<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">8.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">akses
ke berbagai catatan dokumentasi dan informasi lain yang diharuskan dalam
kaitannya dengan audit.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">9.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kesepakatan
mengenai dasar penentuan fee audit<o:p></o:p></span></div>
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<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">CARA
DASAR PENENTUAN FEE AUDIT<o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Fee audit merupakan hal yang tidak kalah pentingnya di
dalam penerimaan penugasan.ada beberapa cara dalam penentuan fee audit
diantaranya:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Per
diem basis: pada cara ini fee audit ditentukan denga dasar waktu yang digunakan
oleh tim auditor.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Flat
atau kontrak basis: pada cara ini fee
audit dihitung sekaligus secara borongan
tanpa memperhatikan waktu audit yang dihabiskan<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">maksimum
fee audit: cara ini merupakan gabungan dari kedua cara diatas. Pertama kali
tentukan tarif per jam kemudian dikalikan dengan jumlah waktu tertentu tetapi
dengan batasan maksimum.<o:p></o:p></span></div>
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<br /></div>
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<br /></div>
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<b><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">FAKTOR-FAKTOR
PENENTU BESARNYA FEE AUDIT<o:p></o:p></span></b></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">karakteristik
keuangan , seperti tingkat penghasilan, laba,aktiva, modal dan lain-lain<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: ES; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: ES;">lingkungan
seperti,persaingan, pasar tenaga profesional,dan lain-lain<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">karakteristik
operasi seperti jenis industri jumlah lokasi preusan,jumlah lini produk dan
lain-lain.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kegiatan
eksternal auditor seperti pengalaman, tingkat koordinasi dengan internal
auditor dan lain-lain.<o:p></o:p></span></div>
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<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">PERENCANAAN
AUDIT<o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Tahap perencanaan audit merupakan suatu tahap yang vital
dalam audit. Kesuksesan audit sangat ditentukan oleh perencanaan audit secara
matang. Perencanaan audit meliputi pengembangan strategi menyeluruh untuk
merencanakan pelaksanaan audit. Perencanaan audit sangat dipengaruhi oleh
informasi yang diperoleh dalam tahap pertimbangan penerimaan penugasan audit. Auditor
perlu mempertimbangkan informasi mengenai intergritas manajemen, kekeliruan dan
ketidak beresan dan pelanggaran hukum klien dalam merencanakan audit. Luas dan
kelengkapan perencanaan sangat tergantung pada :<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">ukuran
dan kompleksitas perusahaan klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">pengalaman
auditor dengan klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">pengetahuan
dan kemampuan auditor beserta seluruh
stafnya<o:p></o:p></span></div>
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<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">dalam
perencanaan audit terdapat 6 langkah yang dilakukan dalam perencanaan audit:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">menghimpun
pemahaman bisnis klien dan industri klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">melakukan
prosedur analitis <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">melakukan
penilaian awal terhadap meterialitas<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">menilai
risiko audit<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">mengembangkan
strategi audit pendahuluan untuk asersi-asersi yang signifikan<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">6.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">menghimpun pemahaman struktur pengendalian intern klien<o:p></o:p></span></div>
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<b><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">MENGHIMPUN
PEMAHAMAN BISNIS KLIEN DAN INDUSTRI KLIEN<o:p></o:p></span></b></div>
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<span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">Penghimpunan pemahaman bisnis dan industri klien
dilakukan dengan tujuan untuk mendukung perencanaan audit yang dilakukan
auditor. Pemahaman tersebut akan digunakan untuk merencanakan lingkup audit,
memperkirakan masalah-masalah yang mungkin timbul dan menentukan atau
memodifikasi prosedur audit yang direncanakan. Hal yang berkaitan dengan bisnis
dan industri klien yang perlu dipahami auditor adalah sebagai berikut:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">jenis
bisnis dan produk klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">lokasi
dan karakteristik operasi klien seperti metoda produksi dan pemasaran<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">jenis
dan karakteristik industri<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">eksistensi
ada tidaknya pihak terkait yang mempunyai hubungn erat dengan klien misalnya
sama-sama anak perusahaan dari suatu holding company<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">regulasi
pemerintah yang mempengaruhi bisnis dan industri klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">6.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">karakteristik
laoran yang harus diberikan kepada badan regulasi.<o:p></o:p></span></div>
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<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Pemahaman
auditor tentang bisnis klien dan industri klien dapat diperoleh melalui:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">penelaahan
kertas kerja tahun lalu<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">penelaahan
data industri dan data bisnis <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">peninjauan
terhadap operasi klien<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">pengajuan
pertanyaan pada dewan komisaris maupun komite audit<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">5.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">pengajuan
pertanyaan pada manajemen <o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">6.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">penentuan
keberadaan hubungan ekonomis dengan perusahaan lain dalam satu kelompok usaha<o:p></o:p></span></div>
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<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">MELAKUKAN
PROSEDUR ANALITIS <o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; mso-ansi-language: FI;">Prosedur Analitis adalah evaluasi informasi keuangan yang dilakukan dengan
mempelajari hubungan logis antara data keuangan dan non keuangan. Prosedur
analitis meliputi perbandingan jumlah-jumlah yang tercatat dengan ekspektasi
auditor.</span><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 18.0pt; line-height: 150%; mso-ansi-language: FI;"><o:p></o:p></span></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Penggunaan prosedur analitis dalam tahapan
perencanaan audit yang efektif, meliputi tahapan-tahapan sistematis sebagai
berikut :<o:p></o:p></span></div>
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<!--[if !supportLists]--><b><span lang="EN-US">1.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="EN-US">mengidetifikasi perhitungan / perbandingan yang akan dibuat<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Prosedur analisis yang digunakan dalam perencanaan bisa berbeda-beda
tergantung pada besarnya kompleksitas perusahaan klien, ketersediaan data, dan
pertimbangan auditor. </span><span lang="SV">Jenis
perhitungan-perhitungan dan perbandingan yang umum digunakan meliputi :<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l4 level3 lfo12; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">perbandingan
data absolut<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l4 level3 lfo12; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">analisis
vertikal<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l4 level3 lfo12; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">analisa
rasio<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l4 level3 lfo12; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">analisis
trend<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo12; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="SV">2.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="SV">mengembangkan ekspektasi atau harapan<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Dalam mengembangkan ekspektasi ini selain
digunakan data keuangan, juga digunakan data non-keuangan. Beriut adalah
beberapa conoh :<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l15 level1 lfo13; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">informasi
keuangan klien periode-periode yang lalu dengan mempertimbangkan perubahan yang
diketahui<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l15 level1 lfo13; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">hasil
antisipasi berdasarkan anggaran formal dan peramalan<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l15 level1 lfo13; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">hubungan
antara elemen-elemen informasi keuangan pada suatu periode<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l15 level1 lfo13; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">data
industri<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 36.0pt; mso-list: l15 level1 lfo13; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">hubungan
antara informasi keuangan dengan informasi non-keuangan yang relevan<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo12; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="SV">3.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="SV">melakukan perhitungan / perbandingan<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Tahap ini menyangkut pengupulan data yang
akan digunakan untuk menghitung jumlah-jumlah absolut dan selisih persentase
antara jumlah tahun ini dengan jumlah tahun yang lalu, menghitung data
common-size , dan rasio-rasio, dan sebagainya<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo12; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="SV">4.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="SV">analisis data dan identifikasi perbedaan
signifikan<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Bagian penting dari analisis adalah
identifikasi fluktuasi dalam data yang tidak diharapkan atau tidaka ada
fluktuasi yang diharapkan yang bisa memberi petunjuk meningkatnya risiko
tersajinya salah saji. Elemen yang paling kritis dalam proses ini adalah
memutuskan besarnya selisih atau fluktuasi yang akan diselidiki lebih lanjut.<o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo12; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="SV">5.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="SV">menyelidiki selisih tak diharapkan yang
signifikan<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Selisih tak diharapkan harus diselidiki.
Hal ini biasanya menyangkut peninjauan kembali metoda dan faktor-faktor yang
digunakan dalam mengemangkan ekspektasi dan mengajukan pertanyaan kepada
manajemen. <o:p></o:p></span></div>
<div style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo12; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="FI">6.<span style="font-size: 7pt; font-weight: normal; line-height: normal;">
</span></span></b><!--[endif]--><b><span lang="FI">menentukan pengaruh atas perencanaan audit<o:p></o:p></span></b></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Selisih signifikan yang tidak dapat
dijelaskan alasan terjadinya, harus dipandang sebagai indikasi kenaikan risiko
salah saji dalam rekeningatau rekening-rekening yang tercakup dalam perhitungan
atau perbandingan. Dalam keadaan demikian, auditor biasanya akan melakukan
pengujian yang lebih mendalam atas rekening tersebut. Dengan mengarahkan
perhatian auditor pada tempat-tempat yang memiliki risiko besar, prosedur
analisis bisa memberikan kontribusi yang besar pada pelaksanaan audit yang
lebih efektif dan efisien.<o:p></o:p></span></div>
<div style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI" style="font-size: 18.0pt; line-height: 150%; mso-ansi-language: FI;">Penilaian
awal terhadap materialitas</span><span lang="FI"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Auditor membuat pertimbangan awal tentang tingkat
materialitas dalam perencanaan audit. Pertimbangan ini sering disebut dengan
materialitas yang direncanakan, pada akhirnya mungkin bisa menjadi berbeda
dengan tingkat materialitas yang digunakan dalam pengambilan keputusan audit
ketika auditor mengevaluasi hasil temuan, karena (1) keadaan-keadaan yang
melingkupi mungkin berubah (2) tambahan informasi tentang klien yang diperoleh
selama audit berlangsung. </span><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Dalam
merencanakan suatu audit, auditor harus mempertimbangkan materialitas pada dua
tingkat, yaitu :<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level1 lfo14; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR; mso-fareast-font-family: "Times New Roman";">-<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Tingkat
laporan keuangan (karena pendapat auditor mengenai kewajaran mencakup laporan
keuangan sebagai keseluruhan )<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 36.0pt; margin-right: 0cm; margin-top: 0cm; mso-list: l0 level1 lfo14; tab-stops: list 36.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR; mso-fareast-font-family: "Times New Roman";">-<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Tingkat
saldo rekening ( karena auditor melakukan verifikasi atas saldo-saldo rekening
untuk dapat memperoleh kesimpulan menyeluruh mengenai kewajaran laporan
keuangan .<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">RISIKO
AUDIT<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko audit adalah risiko
yang terjadi dalam hal auditor tanpa disadari tidak dimodifikasikan pendapatnya
sebagaimana mestinya, atas suatu laporan keuangan yang mengandung salah saji
material. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Komponen-komponen risiko audit <o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l3 level1 lfo15; tab-stops: list 36.0pt; text-align: justify;"><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko bawaan<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko bawaan adalah
kerentanan suatu saldo rekening atau golongan trasaksi terhadap suatu salah
saji yang material, dengan asumsi bahwa tidak terdapat kebijakan dan prosedur
struktur pengendalian intern yang terkait.<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l3 level1 lfo15; tab-stops: list 36.0pt; text-align: justify;"><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko pengendalian<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko pengendalian adalah
risiko bahwa suatu salah saji material yang dapat terjadi dalam suatu asersi
tidak dapat dicegah atau dideteksi secara tepat waktu oleh struktur
pengendalian intern satuan usaha.<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; margin-bottom: .0001pt; margin-bottom: 0cm; mso-list: l3 level1 lfo15; tab-stops: list 36.0pt; text-align: justify;"><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko deteksi<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Risiko deteksi adalah risiko
bahwa auditor tidak dapat mendeteksi salah saji material yang terdapat dalam
suatu asersi.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">MENGEMBANGKAN
STRATEGI AUDIT PENDAHULUAN UNTUK ASERSI YANG SIGNIFIKAN<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; text-align: justify;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; mso-ansi-language: PT-BR;">Terdapat dua alternatif strategi audit yaitu:<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Primarily Substantive Approach<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Strategi ini biasa digunakan dalam audit klien yang
pertama kali daripada auidit atas klien lama. Strategi ini lebih mengutamakan
pengujian substantif dari pada pengujian pengendalian. Auditor relatif lebih
sedikit melakukan prosedur untuk memperoleh pemahaman mengenai struktur
pengendalian intern klien.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Lower Assessed of Control Risk Approach.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Ini merupakan kebalikan dari strategi yang pertama,
dimana yang lebih diutamakn dalam strategi ini adalah pengujian pengendalian
daripada pengujian substantif. Tetapi auditor dalam hal ini auditor bukan berarti tidak melakukan pengujian
substantif tapi tidak se-ektensif pada pendekatan yang pertama. Auditor lebih
banyak melakukan prosedur untuk memperoleh pemahaman mengenai struktur
pengendalian intern klien. Strategi ini sering digunakan dalam auidit klien
lama.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">MENGHIMPUN PEMAHAMAN
STRUKTUR PENGENDALIAN INTERN KLIEN<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Standar pekerjaan lapangan yang kedua menyatakan
bahwa pemahaman yang memadai atas struktur pengendalian intern harus diperoleh
untuk merencanakan audit dan menentukan sifat, saat, dan lingkup pengujian yang
dilakukan. Oleh karena itu, auditor harus melaksanaan prosedur audit yang
antara lain meliputi prosedur untuk memperoleh pemahaman struktur pengendalian
intern.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Pemahaman struktur pengendalian intern digunakan untuk,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l7 level1 lfo16; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">a.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Mengidentifikasi
tipe salah saji potensial,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l7 level1 lfo16; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">b.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mempertimbangkan
faktor yang mempengruhi risiko salah saji material,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: 150%; mso-list: l7 level1 lfo16; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">c.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Merancang
pengujian substantif.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Unsur-unsur
yang terkandung dalam sistem pengendalian intern,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l10 level1 lfo17; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">a.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Lingkungan
pengendalian,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l10 level1 lfo17; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">b.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Sistem
akuntansi,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: 150%; mso-list: l10 level1 lfo17; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">c.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Prosedur
pengendalian.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Tujuan
pokok sistem pengendalian intern yang efektif,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l22 level1 lfo18; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">a.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menjaga
kekayaan dan catatan organisasi,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l22 level1 lfo18; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">b.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mengecek
ketelitian dan keandalan data akuntansi,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l22 level1 lfo18; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">c.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendorong
efisiensi,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: 150%; mso-list: l22 level1 lfo18; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">d.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Mendorong
dipatuhinya kebijakan manajemen.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Tujuan yang pertama dan kedua di penuhi dengan
pengendalian akuntansi yang baik. Tujuan ketiga dan keempat dapat dipenuhi
dengan pengendalian adminitstrasi yang baik.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">Disamping keenam tahap perencanaan tersebut, ada beberapa
hal yang dapat dilakukan auditor pada tahap perncanaan, yaitu :<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l16 level1 lfo19; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">a.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menyusun
program audit,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l16 level1 lfo19; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">b.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menyusul
jadwal kerja,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: 150%; mso-list: l16 level1 lfo19; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">c.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Menentukan
staf pelaksana audit.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">MENYUSUN
PROGRAM AUDIT<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 18.0pt;">
<span lang="PT-BR" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: PT-BR;">Program audit merupakan
daftar prosedur audit yang akan dilaksanakan oleh pekerja lapangan atau
penghimpun bukti. Program audit membantu auditor dalam memberikan perintah pada
asisten mengenai pekerjaan yang harus dilakukan. </span><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Dengan
demikian program audit berfungsi sebagai:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: 150%; mso-list: l19 level1 lfo20; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">a.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Petujuk
tenyang apa yang harus dilakukan, dan instruksi bagaimana harus dilakukan dan
diselesaikan,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l19 level1 lfo20; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-fareast-font-family: "Times New Roman";">b.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%;">Alat
untuk melakukan koordinasi, pengawasan, dan pengendalian audit,<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; mso-list: l19 level1 lfo20; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">c.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Alat
penilai kualitas kerja yang dilaksanakan <o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">MENYUSUN JADWAL KERJA<o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Waktu
pelaksanaan pekerjaan lapangan biasanya diklasifikasikan dalam dua kategori
yaitu:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l17 level1 lfo21; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kerja interm: pada umumnya dilaksanakan antara 6 bulan
sebelum tanggal neraca sampai dengan tanggal neraca<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l17 level1 lfo21; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">kerja akhir tahun : yaitu pekerjaan audit yang
dilaksanakan sejak tanggal neraca sampai dengan dua tiga bulan sesudahnya.<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">MENENTUKAN STAF UNTUK MELAKSANAKAN PEMERIKSAAN<o:p></o:p></span></b></div>
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<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Dalam
menentukan personil pemeriksa auditor harus menetapkan komposisi, misalnya:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l13 level1 lfo22; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">seorang partner yang bertanggung jawab secara keseluruhan
atas pemeriksaan<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l13 level1 lfo22; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">satu atau lebih manajer bertanggung jawab pada koordinasi
dan supervisi pelaksanaan program audit<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l13 level1 lfo22; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">satu atau lebih auditor senior yang bertanggung jawab
pada bagian program audit dan pengawasan kerja asisten<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 75.0pt; mso-add-space: auto; mso-list: l13 level1 lfo22; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">akuntan yunior atau asisten yang bertanggung jawab untuk
melaksanakan prosedur audit<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<b><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">PENGAWASAN ATAU SUPERVISI AUDIT<o:p></o:p></span></b></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0cm; mso-add-space: auto; text-align: justify;">
<span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">Perencanaan
dan pengawasan audit mempunyai hubungan yang erat . perencanaan merupakan juga
merupakan titik untuk melaksanakan pengawasan. Pengawasan yang baik dimulai
sejak tahap perencanaan. Menurut SA 310
supervisi atau pengawasan audit meliputi:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 78.0pt; mso-add-space: auto; mso-list: l5 level1 lfo23; tab-stops: list 78.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">1.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">memerintah asisten untuk mencapai tujuan prosedur audit
yang dilaksanakan <o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 78.0pt; mso-add-space: auto; mso-list: l5 level1 lfo23; tab-stops: list 78.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">2.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">menjaga informasi mengenai masalah penting yang diperoleh
dari pelaksanaan prosedur audit<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 78.0pt; mso-add-space: auto; mso-list: l5 level1 lfo23; tab-stops: list 78.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI; mso-fareast-font-family: "Times New Roman";">3.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: FI;">meneliti/mereview hasil kerja yang dilakukan <o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 78.0pt; mso-add-space: auto; mso-list: l5 level1 lfo23; tab-stops: list 78.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV; mso-fareast-font-family: "Times New Roman";">4.<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="SV" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 150%; mso-ansi-language: SV;">menangani perbedaan pendapat antar anggota staf pemeriksa<o:p></o:p></span></div>
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<br /></div>
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<br /></div>
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Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com4tag:blogger.com,1999:blog-6063650865079827136.post-55291930907434381732012-11-18T11:32:00.002+07:002012-11-18T11:32:54.193+07:00PERENCANAAN SISTEM DAN ANALISIS KELAYAKAN<br />
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US" style="font-size: 14.0pt; line-height: 150%;">PERENCANAAN SISTEM DAN ANALISIS KELAYAKAN <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Perencanaan system
meliputi proses identifikasi subsistem-subsistem yang ada pada system informasi
yang penembangannya membutuhkan bantuan khusus. Tujuan perencanaan system ialah
untuk mengidentifikasi berbagai bidang permasalahan yang perlu segera
dipecahkan maupun yang nantinya akan
diselesaikan. Analisis system dimulai setelah perencanaan system telah
mengidentifikasi subsistem yang dikembangkan. Tujuan utama analisis system adalah untuk memahami sitem dan permasalahan
yang ada, memberikan gamran informasi yang dibutuhkan ,dan untuk menetapkan
prioritas untuk kerja system berikutnya.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Pendekatan system
yang secara total berbasis atas – bawah sangat penting digunakan ketika mengembangkan
sistem. Oleh karena itu perlu adanya perhatian yang seksama ketika
mengembangkan sebuah rencana dan strategi system secara keseluruhan. Rencana
tersebut harus memasukkan dukungan dan persetujuan total dari manajemen puncak.
Tanpa rencana keseluruhan system informasi yang akan dikembangkan hanya akan
seperti berupa motif abstract dalam jahitan kain perca. </span><span lang="FI">Rencana keseluruhan perlu mendapat kepastian untuk
mencapai tujuan berikut ini;<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 39.0pt; mso-list: l10 level1 lfo1; tab-stops: list 39.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: Symbol; mso-ansi-language: FI; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI">Sumber
daya yang dimiliki akan ditujukan untuk subsistem yang paling membutuhkan sumbe
daya tersebut.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 39.0pt; mso-list: l10 level1 lfo1; tab-stops: list 39.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Proses
duplikasi dan upaya yang sia-sia akan diminimalkan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 39.0pt; mso-list: l10 level1 lfo1; tab-stops: list 39.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Pengembangan
strategi dalam organisasi akan konsisten dengan keseluruhan rencana strategis
organisasi.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 3.0pt; text-align: justify;">
<span lang="FI">Perencanaan sistem dan
analisis kelayakan meliputi beberapa tahap yaitu;<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">1.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">mendiskusikan dan merencanakannya
bersama-sama dengan manajemen puncak.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">2.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">menetapkan sebuah dewan penasehat
(steering commitee) bagi perencanaan sistem.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">3.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">menetapkan keseluruhan tujuan dan kendala
yang dihadapi.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">4.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">mengenbangkan sebuah rencana sistem
informasi strategis.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">5.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">mengidentifikasi dan menetapkan prioritas
bagi wilaya-wilayah tertentu dalam organisasi untuk menjadi fokus pengembangan
sistem.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">6.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">membuat sebuah proposal sistem yang akan
berperan sebagai landasan analisis dan desain awal bagi subsistem tertentu yang
akan dikembangkan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.0pt; mso-list: l10 level2 lfo1; tab-stops: list 75.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">7.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">membentuk sebuah tim yang terdiri dari
berbagai inividu yang akan bekerja dalam proses analisis dan desain awal.<o:p></o:p></span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI">Hal paling utama dalam seluruh upaya pengembangan
sistem adalah mendapatkan dukungan dari manajemen puncak. Tugas pengembang
sistem adalah mengamati dengan cermat rencana strategis, faktor kunci sukses,
dan tujuan keseluruhan manajemen puncak.<o:p></o:p></span></div>
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<span lang="FI">Pengembang sistem harus mampu melakukan lebih
banyak aktivitas dan inisiatif dari pada sekadar bertanya kepada manajemen
puncak tentang masalah yang ada. Peran pengenbang sistem seperti layaknya
seorang dokter yang memerikasa pasiennya. Paien hanya mampu mengungkapkan
gejala-gejala yang timbul dari permasalahan yang dihadapinya dan tugas
dokterlah yang menentukan masalah sebenarnya dan penyebab sesungguhnya.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Mengenbangkan
rencana sistem srategis. Output utama yang dihasilkan dewan penasihat atau
individu yang bertanggung jawab atas pengembangan sistem adalah sebuah rencana
sistem strategis. Rencana ini haruslah berupa dokumen tertulis yang menggabungkan
tujuanjangka pendek dan tujuan jangka panjang dari upaya pengembangan sistem
sebuah perusahaan. Elemen kunci dalam sebuah rencana sistem strategis ialah:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">keseluruhan
pernyataan yang terkait ddengan faktor sukses kunci dari perusahaan dan
tujuan-tujuan yang ingin dicapai.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Deskripsi
sistem dalam perusahaam yang membutuhkan upaya pengembangan.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Pernyataan
prioritas yang menunjukan bidang-bidang mana saja yang akan mendapatkan
prioritas paling tinggi.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Garis
besar sumberdaya yang dibutuhkan termasuk didalamnya biaya, orang,dan
peralatan.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l1 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Rencana
waktu pengembangan sistem tertentu<o:p></o:p></span></li>
</ul>
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<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;">TAHAP-TAHAP ANALISIS SISTEM<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI">Tahap 1: Survei Terhadap Sistem Saat Ini<o:p></o:p></span></b></div>
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<b><span lang="FI">Tujuan survei<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Ada
empat tujuan survei sistem:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo3; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Memperoleh
pemahaman mendasar mengenai aspek operasional dari sistem.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo3; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Menetapkan
sebuah hubungan kerja dengan pengguna sistem.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo3; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengumpulkan
data-data penting yang berguna untuk pengembangan desain sistem.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l3 level1 lfo3; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Meniddentifikasi
permasalahan-permasalahan khusus yang membutuhkan lebih banyak perhatian
dalam upaya desain subskuen.<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Pertimbangan perilaku<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> Elemen
manusia merupakan faktor kunci untuk melakukan survei sistem. Fakta menunjukan
bahwapengembangan sistem meliputi perubahan sistem yang ada saat ini beserta
permasalahan yang ada di dalamnya, dan kebanyakan orang tidak menyukai
perubahan. Dalam banyak situasi seorang individu dapat saja memiliki pekerjaan
dan rutinitas yang tidak berubah selama beberapa tahun.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> Menjadi
tanggung jawab analisis sitem bukan pihak manajemen untuk mampu menjembatani
kesenjangan komunikasi. Oleh karena itu tugas utama seorang analisis sistem
adalah adalaha mengarahkan sebuah survei sistem yang mampu membangun hubungan
kerja yang baik antara tim proyek dan pihak manajmemen. Beberapa pendekatan
tertentu yang dapat digunakan untuk menjembatani kesenjangan komunikasi ini
adalah:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l6 level1 lfo4; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengetahui
sebanyak mungkin orang-orang yang terlibat dalam sistem,secepat mungkin.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l6 level1 lfo4; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengomunikasikan
manfaat yang diperoleh dari sistem kepada orang-orang yang terlibat
didalamnya.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l6 level1 lfo4; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Memberikan
jaminan sebesar mungkin pada seluruh individu bahwa mereka tidak akan
kehilangan pekerjaan mereka atau tidak ada perubahan besar dalam tanggung
jawab pekerjaan mereka.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l6 level1 lfo4; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Memberikan
jaminan bahwa Anda benar-benar peduli dengan upaya membuat kehidupan yang
lebih baik bagi setiap orang yang terlibat dalam sistem tersebut.<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Sumber-sumber untuk mendapatkan beragam fakta.<o:p></o:p></span></b></div>
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<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV"> </span></b><span lang="SV">Beragam teknik dapat digunakan guna
mendapatkan data tentang subsistem informasi yang akan diteliti. Teknik
tersebut berupa wawancara, kuisioner, observasi, dan kajian beragam jenis
dokumen seperti catatan rapat, catatan rekening perusahaan, struktur organisasi,
laporan keuangan, prosedur manual, kebijakan perusahaan, deskripsi pekerjaan,
dan sebagainya.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Menganalisis hasil survei.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> Penilaian
terhadap efektivitas kemampuan sistem untuk mencapai keseluruhan tujuan yang
telah direncanakan haruslah berfokus pada sumbatan( botlleneck). Sumbatan
mencerminkan kelemahan dalam sistem yang bila dilakukan perubahan kecil akan
mampu memberikan peningkatan besar. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Tahap 2: Mengidentifikasi Kebutuhan Informasi <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> Tahap
kedua dalam analisis sistem adalah proses mengidentifikasi informasi yang
dibutuhkan bagi pengambilan keputusam manajerial. Analisis , ketika
mengidentifikasi innformasi yang dibutuhkan,akan memelajari keputusan-keputusan
tertentuyang diambil manajer dalam hal input informasi yang dibutuhkan dan
digunakan. Proses ini disebut analisis kebutuhan informasi dan hal ini
merupakan dasar dilakukannya analisis terhadap pengambilan keputusan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Beberapa teknik sistematis dapat digunakan untuk
memahami pengambilankeputusan dan informasi yang dibutuhkan. Pendekatan
tersebut adalah:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l4 level1 lfo5; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengidentifikasi
tanggung jawab utama seorang manajer.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l4 level1 lfo5; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengidentifikasi
perangkat apa saja yang digunakan untuk menilai seorang manajer.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l4 level1 lfo5; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengidentifikasi
beberapa permasalahan utama yang dihadapi manajer.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l4 level1 lfo5; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Mengidentifikasi
perangkat apa saja yang dapat digunakan manajer untuk mengevaluasi output
personal.<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Tahap 3: Mengidentifikasi Kebutuhan Sistem <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> </span><span lang="FI">Tahap ketiga dalam proyek analisis sistem
meliputi proses menentukan kebutuhan sistem. Kebutuhan-kebutuhan tersebut dapat
ditentukan dalam dua hal yaitu, input dan output. Kebutuhan input bagi sebuah
subsistem tertentu menentukan kebutuhan kusus apa saja yang harus dipenuhi agar
subsistem tersebut mampu mencapai tujuannya. Sebagai contoh, kebutuhan
informasi akan sistem kendali produksi akan memasukkan peramalan penjualan
dalam jangka pendek, laporan ketersediaan bahan baku, spesifikasi kendali mutu
dan standar biaya, dan informasi yang dibuthkan untuk menentukan prioritas kerja
bagi pekerjaan tiap individu. Hal berikut ini dapat dipertimbangkan sebagai
kebutuhan output:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo6; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Laporan
kemajuan harian<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo6; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Laporan
keuangan harian<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo6; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Laporan
unit yang rusak<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l2 level1 lfo6; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Laporan
permasalahan bahan baku<o:p></o:p></span></li>
</ul>
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<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI">Tahap 4: Mengembangkan Laporan Analisis Sistem</span></b><span lang="FI"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Beberapa
elemen kunci dalam laporan analisis sistem adalah:<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Ringkasan
lingkup dan tujuan proyek analisis<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Penegasan
kembali hubungan antara proyek dengan rencana keseluruhan sistem informasi
strategis.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Deskripsi
keseluruhan permasalahan dalam subsistem tertentu yang sedang dianalisis.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Ringkasan
keputusan-keputusan yang dibuat dan informasi tertentu yang dibiutuhkan
untuk mendukung keputusan tersebut.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Spesifiksi
kinerja sistem yang dibutuhkan.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Keseluruhan
anggaran biaya dan rencana waktu pelaksanaan proyek.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Rekomendasi
bagi peningkatan sistem yang ada saat ini atau bagi perenanaan sistem
baru.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l7 level1 lfo7; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Rekomendasi
yang terkait dengan perubahan tujuan bagi subsistem yang sedang
dipelajari.<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;">DESAIN SISTEM<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Sebuah
desain sistem sangat mirip dengan layout arsitek sebuah rumah. Dalam tahap
perencanaan, sang arsitek akan menentukan fungsi-fungsi dasar yang harus
dimiliki oleh rumah tersebut dan merumuskan rencana umum yang berhubungan
dengan layout keseluruhan. Dalam tahap desain sang arsitek akan menyiapkan
sebuah cetak biru dari rumah tersebut yang akan oleh ahli listrik, tukang
ledeng, dan tukang kayu. Sama halnya dengan perancang sistem ia perlu
menyiapkan sebuah cetak biru yang dapat diimplementasikan oleh akuntan,
programer komputer dan pihak manajemen.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Kesalahan
kecil yang dibuat dalam tahap ini akan berakibat besar terhadap sejumlah uang
dan pengeluaran di tahap berikutnya. Hal yang sama juga sering terjadi ketika
mendesain sistem informasi akuntansi. Sebagai contoh, sebuah perusahaan berniat
mengimplementasikan sebuah rencana desain sistem yang membutuhkan pembelian
komputer tertentu dan paket perangkat lunak akuntansi tertentu. Setelah
menggunakan sistem selama setahun atau dua tahun, perusahaan kemudian
menemukan bahwa paket itu tidak lagi sesuai dengan informasi yang
dibutuhkan oleh pihakmanajemen. Dan ternyata mustahil memodifikasi perangkat
lunak tersebutkarena seluruh sistem harus diganti setelah hanya digunakan dalam
waktu pendek.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Perangkap
lainya yang sering ditemukan adalah penolakan pengguan terhadap sistem itu
sendiri. Dikarenakan minimnya keterlibatan pengguan dalam rencana
desain,implementasi sistem dapat tidak populer dan pada akhirnya ditolak oleh
para individu yang menjadi target di mana sistem tersebut didesain.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;">TAHAP-TAHAP DESAIN SISTEM<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Desain
sistem dapat didefinisikan sebagai perumusan cetak biru untuk sebuah sistem
yang lengkap. Langkah – langkah pokok dalam desain sistem ialah, pertama
dilakukan adalah melakukan evaluasi terhadap berbagai alternatif desain, kedua
persiapan spesifikasi desain, ketiga
persiapan spesifikasi desain sistem.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI">Mengevaluasi berbagai alternatif desain.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI"> </span></b><span lang="FI">Daolam setiap kasus yang ditemui, proyek desain
sistem berkembang dari munculnya sebuah kebutuhan tertentu, seperti yang telah
ditentukan oleh tahap perencanaan dan analisis sistem dalam siklus
pengembangan. Desain sistem harus menyediakan solusi untuk sebuah masalah
khusus. <o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l8 level1 lfo8; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Enumerasi
alternatif desain. Ada dua pendekatan yang dapat digunakan untuk mendesain
sebuah sitem baru yang lengkap. Pendekatan yang pertama adalah mendesain
sistem secara lengkap mulai dari awal. Pendekatan lainya adalah memaksa
ahli desain untuk memilih dan merekomendasisistem yang belum
dibuat(premade sistem).<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l8 level1 lfo8; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Menggambarkan
berbagai alternatif. Setelah daftar utama dibuat, tiap alternatif dapat
didokumentasikan dan digambarkan. Sebagai contoh sebuah jaringan komputer
untuk pengumpulan data dan distribusi laporan dapat dilakukan entah
sentralisasi atau desentralisasi. Dalam alternatif desai sentralisasi tiap
divisi memasok data akuntansi ke pusat sistem komputer. Pusat komputer
kemudian memproses dan mendistribusikan laporan ke setiap divisi. Dalam
sebuah desain sistem desentralisasi setiap divisi memiliki komputer dan
mengumpulkan datanya sendiri. Laporan yang telah selesai dikirim ke kantor
pusat perusahaan. <o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l8 level1 lfo8; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Mengevaluasi
alternatif. Setelah tiap alternatif telah dikumpulkan dan didokumentasikan
langkah berikutnya adalah membandingkan tiap alternatif tersebut. Kriyeria
penting untuk memilih sebuah alternatif untuk diimplementasikan adalah
membandingkan biaya dan manfaatnya. Selain itu alternatif yang terpilih
seharusnya memuaskan semua sasaran sistem.<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI">Menyiapkan spesifikasi desain. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI"> </span></b><span lang="FI">Peraturan penting yang mengembangkan spesifikasi
desain adalah ahli desain harus bekerja secara terbalik yaitu, daro output ke
input. Perancang sistem manakala bekerja dengan tujuan sistem, harus mendesain
seluruh laporan manajemen dan dokumen output operasional sebagai langkah
pertama dalam proses. Sekali seluruh output telah dispesifikasikan, input data
dan langkah-langkah pemrosesannya ditentukan secara otomatis. Setelah keputusan
diambil perancang sistem kemudian membangun kontrol yang sesuai dengan
spesifikasi tersebut.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="NO-BOK">Mempersiapkan dan menyerahkan spesifikasi desain sistem <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="NO-BOK"> Spesifikasi
desain yang telah selesai harus dibuat dalam bentuk sebuah proposal. Jika
proyek bersekala besar proposalnya harus dikaji terlebih dahulu oleh manajemen
puncak sebelum disetujui. Namun demikian proposal-proposal bersekala kecil dan
tidak mahal dapat disetujui oleh manajer devisi atau departemen. Rincian
proposal desain harus memasukkan semua yang dibutuhkan untuk
mengimplementasikan desai proyek. Secara umum proposal akan terdiri dari jadwal
waktu khusus penyelesaian proyek, anggaran, dan deskripsi tenaga kerja yang
dibutuhkan , juga flowchart dan diagram yang menggambarkan bagaimana sistem
tersebut akan diimplementasikan. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="NO-BOK">Cetak biru proses bisnis<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="NO-BOK"> Saat
ini menjadi populer untuk menggunakan seperangkat prapaket cetak biru untuk
seluruh proses bisnis perusahaan. Sebagai contoh, perusahaan-perusahaan yang
menggunakan SAP Enterprise Resource Planing System memulai upaya desai mereka
dengan menggunakan seperangkat lengkap cetak biru yang disediakan SAP untuk
seluruh proses bisnis perusahaan yang ada. Tim desain kemudian tinggal fokus
pada penyesuaian seperangkat awal cetak biru ini dengan kebutuhannya sendiri,
yakni dengan fokus pada proses-proses yang penting dan unik bagi tujuan dan
strategi perusahaan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="NO-BOK" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">TEKNIK-TEKNIK DESAIN<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="NO-BOK"> Mendesain
sebuah sistem merupakan suatu aktivitas yang kreatif. Hal tersebut tidaklah
sama dengan anggapan bahwa dua tim desain aka menghasilkan solusi yang sama
untuk suatu permasalahan. Oleh karena itu desain sistem dapat dipandang sebagai
sesuatu yang punya nilai seni walaupun banyak teknik telah dikembangkan. <o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="line-height: 150%; mso-list: l5 level1 lfo9; tab-stops: list 36.0pt; text-align: justify;"><span lang="NO-BOK">Desain
formulir. Proses mendesain formulir disebut desain formulir. Bagian ini
harus mendapat perhatian penuh oleh tim desain sistem karena merupakan
perantara antara pengguna dan sistem itu sendiri. Oleh karena itu desain
formulir harus berfokus pada proses produksi dokumen-dokumen
yangmenyediakan perantara yang efektif antara manajer dab sistem
informasi.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l5 level1 lfo9; tab-stops: list 36.0pt; text-align: justify;"><span lang="NO-BOK">Desain
database. Sejumlah teknik yang berguna dapat dimanfaatkan untuk mendesain
database: diagram struktur data, layout record, lembar analisis file, dan
matriks yang terkait dengan file. Diagram struktur data menunjukan
hubungan antara beragam jenis record. </span><span lang="EN-US">Diagram
layout record akan menunjukan beragam tempat ( field) data dalam sebuah
record. Lembar analisis file menyediakan bagi perancang system sejumlah poin
penting yang berkaitan dengan isi dari sebuah file tertentu. Informasi
tersebut akan berisi layout record, tujuan file, perkiraan jumlah
record,dan lainsebagainya.</span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l5 level1 lfo9; tab-stops: list 36.0pt; text-align: justify;"><span lang="SV">Paket
desain system. Sejumlah metodelogi prapaket desain tersedia untuk membantu
siklus pengembangan sistem. Tujuan dari paket-paket ini adalah untuk
membantu perancang sistem melakukan pendekatan secara sistematis terhadap
suatu permasalahan. Paket-paket ini membantu perancang untuk menyusun
struktur permasalahan desain dan menghasilkannya dalam waktu singkat.<o:p></o:p></span></li>
<li class="MsoNormal" style="line-height: 150%; mso-list: l5 level1 lfo9; tab-stops: list 36.0pt; text-align: justify;"><span lang="FI">Memilih
perangkat lunak dan perangkat keras. Membeli perangkat lunak mempunyai
beberapa keunggulan:<o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="line-height: 150%; margin-left: 63.0pt; mso-list: l0 level1 lfo10; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">1.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">paket perangkat lunak tersebut lebih
murah. Biaya pengembangan lebih bayak akan ditanggung oleh pembeli daripada si
pembuat.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 63.0pt; mso-list: l0 level1 lfo10; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">2.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">paket-paket peragkat lunak telah siap
digunakan. Jika beberapa organisasi telah menggunakan paket tersebut selama
beberapa bulan, maka dapat diasumsikan aman dan segala gangguan yang muncul
akibat kesalahan telah dihilangkan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 63.0pt; mso-list: l0 level1 lfo10; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">3.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="SV">perusahaan dapat mencoba produk tersebut sebelum
menginvestasikan sejumlah uang. Dengan menggunakan perangkat lunak in-house
dimungkinkan untuk menempatkan lama waktu pengembangan ke dalam program, hanya
untuk menemukan apakah program tersebut tidak mampu memberikan hasil yang
diinginkan bila sistem tersebut dijalankan.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 36.0pt; text-align: justify;">
<span lang="SV">Kelemahan utama canned
software package adalah jarangnya perangkat lunak tersebut persis sesuai dengan
yang dibutuhkan oleh perusahaan. Paket perangkat lunak tersebut biasanya perlu
dimodifikasi ( biasanya menelan biaya yang cukup besar) atau sebaliknya
perusahaan memodifikasi prosedur yang dimilikinya sesuai dengan paket tersebut.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 36.0pt; text-align: justify;">
<span lang="SV">Dedicated software package ditujukan pada pelanggan
tertentu seperti toko eceran atau kantor akuntan publik. Untuk menemukan sebuah
dedicated software package perlu menanyakannya pada orang-orang yang bekerja di
perusahaan lain dalam industri yang sama. Suatu catatan penting yang harus
diperhatikan ketika membeli paket perangkat lunak ataupun perangkat keras
adalah: suatu kesalahan untuk menganggap bahwa harga akan turun dengan cepat
atau sebuah versi baru akan segera tersedia. Dalam banyak kasus turunya harga
adalah sesuatu yang tidak dapat dibandingkan dengan ketidaknyamanan akibat
tidak memiliki komputer pada saat
tersebut. Dan metode yang canggih dari versi yang lebih baru tidaklah
selalu perlu karena kesesuaianlah yang menjadi tolok ukurnya. Akan lebih baik
bila membeli sebuah sistem sekarang ketika benar-benar dibutuhkan daripada
mencoba menebak pasar komputer yang demikian tidak terdeteksi, yang tidak
seorang pun mampu meramalkannya dengan tepat.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 36.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 36.0pt; text-align: justify;">
<b><span lang="SV" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV;">TUJUAN<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Menjelaskan
hubungan analisis sistem dengan pengembangan sistem secara keseluruhan.</span><b><span lang="SV" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI">Menjelaskan
tahap-tahap analisis sistem.</span><b><span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK">Mendiskusikan
teknik-teknik untuk mendapatkan dan mengorganisasikan data dalam analisis
sistem.</span><b><span lang="NO-BOK" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK">Menjelaskan
beberapa masalah manusia yang ada dalam analisis istem.</span><b><span lang="NO-BOK" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK">Menjelaskan
berbagai langkah yang dilakukan untuk merancang alternatif-alternatif
spesifikasi sistem</span><b><span lang="NO-BOK" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="NO-BOK" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="NO-BOK">Mendiskusikan
berbagai pertimbangan yang relevan untuk menyiapkan spesifikasi rancangan.</span><b><span lang="NO-BOK" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: NO-BOK;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Menjelaskan
isi proposal perancangan sistem.</span><b><span lang="SV" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Menjelaskan
singkat beberapa teknik peracangan.</span><b><span lang="SV" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 75.75pt; mso-list: l9 level1 lfo11; tab-stops: list 75.75pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Mendiskusikan
kegunaan perancangan sistem.</span><b><span lang="SV" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: SV;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-52347794478539970112012-11-18T11:28:00.000+07:002012-11-18T11:28:21.472+07:00STRATEGI KORPORAT<br />
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US" style="font-size: 14.0pt; line-height: 150%;">STRATEGI KORPORAT<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Logika untuk
menghubungkan pengendalian dengan strategi didasarkan pada garis pemikiran
berikut ini:</span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 27.0pt; mso-list: l6 level1 lfo1; tab-stops: list 27.0pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">¨<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US">Organisasi yang berbeda umumnya
beroperasi dalam konteks strategi yang berbeda.</span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 27.0pt; mso-list: l6 level1 lfo1; tab-stops: list 27.0pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">¨<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US">Strategi yang berbeda
memerlukan prioritas tugas, factor kunci keberhasilan, keterampilan,
perspektif, dan prilaku yang berbeda untuk pelaksanaan yang efektif.</span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 27.0pt; mso-list: l6 level1 lfo1; tab-stops: list 27.0pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">¨<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US">Sistem pengendalian adalah
system pengukuran yang memperngaruhi prilaku dari orang-orang yang aktivitasnya
sedang diukur.</span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 27.0pt; mso-list: l6 level1 lfo1; tab-stops: list 27.0pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">¨<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US">Dengan demikian, keprihatinan yang
selalu ada dalam merancang system pengendalian sebaiknya adalah apakah prilaku
yang dipengaruhi oleh system tersebut tetap konsisten dengan strategi.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US">IMPLIKASI TERHADAP
STRUKTUR ORGANISASI<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Strategi korporat
adalah suatu kontinum dengan strategi “industri tunggal” pada satu ujung dan
“diversifikasi tidak berhubungan” di ujung yang lain. </span><span lang="FI">Lokasi perusahaan pada kontinum tersebut
ditentukan oleh luas dan jenis diversifikasinya. Strategi korporat yang berbeda
mengimplikasikan struktur organisasi yang berbeda dan, pada gilirannya,
pengendalian yang berbeda. Berikut
adalah tampilan yang menunjukkan strategi korporat yang berbeda menunjukkan
implikasinya terhadap struktur organisasi.<o:p></o:p></span></div>
<div class="MsoNormal" style="tab-stops: 153.0pt center 261.0pt 360.0pt; text-align: justify;">
<span lang="FI"> <b>Industri Diversifikasi Diversifikasi<o:p></o:p></b></span></div>
<div class="MsoNormal" style="tab-stops: 153.0pt center 261.0pt 360.0pt; text-align: justify;">
<b><span lang="FI"> Tunggal Berhubungan Tidak Berhubungan<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; tab-stops: 144.0pt center 252.0pt 351.0pt; text-align: justify;">
<!--[if gte vml 1]><v:line
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<br clear="ALL" />
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<span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI;">Struktur
Organisasi Fungsional unit usaha Induk perusahaan<o:p></o:p></span></div>
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<br /></div>
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<span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI;">Pengenalan
industri dari<o:p></o:p></span></div>
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<!--[if gte vml 1]><v:line
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</v:line><![endif]--><!--[if !vml]--><span style="mso-ignore: vglayout; position: relative; z-index: 251655680;"><span style="height: 13px; left: 0px; left: 323px; position: absolute; top: -2px; width: 51px;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image002.gif" v:shapes="_x0000_s1034" width="51" /></span></span><!--[endif]--><span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI;"> manajemen
korporat Tinggi Rendah<o:p></o:p></span></div>
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<br /></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;">Laba
belakang fungsional Pengalaman<o:p></o:p></span></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> Dari manajemen operasi yang re-<o:p></o:p></span></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> Korporat levan
(produksi,<o:p></o:p></span></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> pemasaran,
dan<o:p></o:p></span></div>
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</v:line><![endif]--><!--[if !vml]--><span style="height: 12px; left: 0px; margin-left: 323px; margin-top: 6px; mso-ignore: vglayout; position: absolute; width: 51px; z-index: 251654656;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image003.gif" v:shapes="_x0000_s1033" width="51" /></span><!--[endif]--><span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> litbang) Utamanya
keuangan<o:p></o:p></span></div>
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<br /></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;">Wewenang
pengambilan Lebih ter-<o:p></o:p></span></div>
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</v:line><![endif]--><!--[if !vml]--><span style="height: 13px; left: 0px; margin-left: 323px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 51px; z-index: 251653632;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image004.gif" v:shapes="_x0000_s1032" width="51" /></span><!--[endif]--><span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> Keputusan desentralisasi Lebih
terdesentralisasi<o:p></o:p></span></div>
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<br /></div>
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<!--[if gte vml 1]><v:line
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<v:stroke endarrow="block"/>
</v:line><![endif]--><!--[if !vml]--><span style="height: 13px; left: 0px; margin-left: 323px; margin-top: 2px; mso-ignore: vglayout; position: absolute; width: 51px; z-index: 251650560;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image002.gif" v:shapes="_x0000_s1029" width="51" /></span><!--[endif]--><span lang="NO-BOK" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: NO-BOK;">Ukuran staf korporat Tinggi Rendah<o:p></o:p></span></div>
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<br /></div>
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<span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;">Ketergantungan
pada promosi<o:p></o:p></span></div>
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</v:line><![endif]--><!--[if !vml]--><span style="mso-ignore: vglayout; position: relative; z-index: 251651584;"><span style="height: 13px; left: 0px; left: 323px; position: absolute; top: -1px; width: 51px;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image005.gif" v:shapes="_x0000_s1030" width="51" /></span></span><!--[endif]--><span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;"> Internal Tinggi Rendah<o:p></o:p></span></div>
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<br /></div>
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</v:line><![endif]--><!--[if !vml]--><span style="mso-ignore: vglayout; position: relative; z-index: 251652608;"><span style="height: 13px; left: 0px; left: 323px; position: absolute; top: -2px; width: 51px;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image006.gif" v:shapes="_x0000_s1031" width="51" /></span></span><!--[endif]--><span lang="SV" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: SV;">Pengg</span><span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI;">unaan transfer
lateral Tinggi </span><span lang="IT" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: IT;">Rendah<o:p></o:p></span></div>
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<br /></div>
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</v:line><![endif]--><!--[if !vml]--><span style="height: 13px; left: 0px; margin-left: 323px; margin-top: 6px; mso-ignore: vglayout; position: absolute; width: 51px; z-index: 251649536;"><img height="13" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image006.gif" v:shapes="_x0000_s1028" width="51" /></span><!--[endif]--><span lang="IT" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: IT;">Budaya Korporat Kuat Lemah<o:p></o:p></span></div>
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<span lang="IT"> Di
ujung industri tunggal, perusahaan cenderung terorganisasi secara fungsional.
Manajer senior bertanggung jawab untuk mengembangkan strategi perusahaan secara
keseluruhan guna bersaing dalam industri yang dipilihnya serta unttuk strategi
fungsional dalam bidang-bidang seperti penelitian dan pengembangan, produksi,
dan pemasaran.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="IT">Ketika suatu perusahaan
berpindah dari ujung industri tunggal ke ujung diversifikasi yang tidak
berhubungan, otonomi dari manajer unti bisnis cenderung untuk meningkat karena
dua alasan, yaitu:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="IT">1.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="IT">Tidak seperti perusahaan industri tunggal,
manajer senior dari perusahaan yang terdiversifikasi tidak berhubungan mungkin
memiliki pengetahuan dan keahlian untuk membuat keputusan strategis dan operasi
untuk sekelompok unit bisnis yang berbeda.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; mso-list: l7 level1 lfo2; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="IT">2.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="IT">Hanya terdapat saling ketergantungan
lintas unit bisnis dalam suatu konlomerat, sementara terdapat sejumlah besar
saling ketergantungan antar unit bisnis dalam perusahaan industri tunggal dan
perusahaan terdiversifikasi yang berhubungan; saling ketergantungan yang lebih
besar membutuhkan lebih banyak intervensi oleh manajer puncak.<o:p></o:p></span></div>
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<span lang="IT">Karena manajer tingkat
klorporat kurang terlibat dalam operasi unit bisnis, maka ukuran dari staf
korporat suatu konglomerat, dibandingkan dengan perusahaan industri tunggal
yang berukuran sama, cenderung rendah. Selain itu, suatu konglomerat mungkin
tidak memiliki budaya korporat tunggal yang kohesif dan kuat seperti yang
sering kali dimiliki oleh perusahaan industri tunggal.<o:p></o:p></span></div>
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<br /></div>
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<b><span lang="IT">IMPLIKASI TERHADAP PENGENDALIAN MANAJEMEN<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="IT"> Setiap
organisasi tidak dapat secara efektif menerapkan strateginya tanpa sistem
pengendalian manajemen yang konsisten. Strategi perusahaan yang berbeda
mengimplikasikan perbedaan-perbedaan berikut dalam konteks dimana sistem
pengendalian perlu dirancang:<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="IT">1.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="IT">ketika perusahaan menjadi telah
terdiversifikasi, para manajer tingkat korporat mungkin tidak memiliki
pengetahuan yang signifikan mengenai, atau pengalaman dalam, aktivitas dari
berbagai unit bisnis. Jika demikian, maka manajer tingkat korporat tidak dapat
mengahrapkan untuk mengendalikan bisnis yang berbeda berdasarkan pengetahuan
yang mendalam atas aktivitasnya, dan evaluasi kinerja cenderung hanya
dikerjakan berdasarkan apa yang diketahui.<o:p></o:p></span></div>
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<!--[if !supportLists]--><span lang="FI">2.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="SV">Perusahaan-perusahaan industri tunggal dan
terdiversifikasi yang berhubungan memiliki kompetensi inti tingkat korporat
atas nama strategi dari semua unit bisnis didasarkan. </span><span lang="FI">Oleh karena itu, saluran-saluran komunikasi dan
alih ompetensi lintas unit sangat penting pada perusahaan-perusahaan semacam
itu. Sebaliknya terdapat tingkat saling ketergantungan yang rendah antar unit
bisnis dari perusahaan terdiversifikasi tidak berhubungan.<o:p></o:p></span></div>
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<b><span lang="FI">Perencanaan Strategis<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Dengan
rendahnya tingkat saling ketergantungan, konglomerat cenderung menggunakan
sistem perencanaan strategis vertikal yaitu unit bisnis menyiapkan rencana
strategis dan menyerahkannya kepada manajemen senior untuk ditinjau dan
disetujui. Karena tingginya tingkat saling ketergantungan, sistem perencanaan
strategis untuk perusahaan-perusahaan yang terdiversifikasi terhubung dan
industri tunggal cenderung bersifat baik vertikal ataupun horisontal.<o:p></o:p></span></div>
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<b><span lang="FI">Penyusunan Anggaran<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> Dalam
perusahaan industri tunggal, CEO dapat mengetahui operasi perusahaan secara
mendalam dan manajer unit bisinis cenderung memiliki hubungan yang lebih
sering. Sehingga, CEO dari perusahaan industri tunggal dapat mengendalikan
operasi bawahannya melalui mekanisme informal dan berorientasi pada pribadi.<o:p></o:p></span></div>
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<b><span lang="FI">Penetapan Harga Transfer</span></b><span lang="FI"><o:p></o:p></span></div>
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<span lang="FI">Transfer barang dan jasa
antarunit bisnis lebih sering terjadi pada perusahaan industry tunggal dan
perusahaan terdiversifikasi yang berhubungan dibandingkan dengan pada
perusahaan konglomerat. Kebijakan penetapan harga transfer umumnya dalam
suatu konglomerat adalah untuk
memberikan fleksibilitas pencarian sumber bagi unit bisnis dan mempergunakan
harga transaksi pasar. Tetapi, dalam suatu perusahaan industry tunggal atau
perusahaan terdiversifikasi yang berhubungan, sinergi dapat menjadi penting,
dan unit-unit bisnis mungkin tidak diberikan kebebasan untuk membuat keputusan
pencarian sumber.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI">Kompensasi Insentif</span></b><span lang="FI"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Kebijakan kompensasi insentif
cenderung berbeda lintas strategi korporat dalam hal-hal berikut ini :<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l4 level1 lfo5; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Penggunaan rumus. <o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 18.0pt; mso-add-space: auto;">
<span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Konglomerat
umunya lebih mungkin menggunakan rumus untuk menentukan bonus manajer unit
bisnis ; yaitu, perusahaan dapat mendasarkan porsi yang lebih besar dari bonus
pada ukuran-ukuran keuangan kuantitatif. Rencana bonus berdasarkan rumus ini
digunakan karena manajemen sebior biasanya tidak mengetahui apa yang terjadi
dalam berbagai bisnis yang berbeda.<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l4 level1 lfo5; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Ukuran-ukuran profitabilitas<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="margin-left: 18.0pt; mso-add-space: auto;">
<span lang="EN-US">Dalam perusahaan terdiversifikasi yang tidak berhubungan, bonus
insentif dari manajer unit bisnis cenderung terutama ditentukan oleh
profitabilitas dari unit tersebut, dan bukan dari profitabilitas perusahaan.
Tujuannya adalah untuk memotivasi para manajer untuk bertindak seakan-akan unit
bisnis tersebut merupakan perusahaan mereka sendiri. Sebaliknya, perusahaan
industry tunggal dan perusahaan terdiversifikasi yang berhubungan cenderung
mendasarkan bonus insentif dari manajer unit bisnis baik pada kinerja unit
tersebut dan kinerja dari unit organisasi yang lebih besar. Di pihak lain,
mendasarkan bonus dari manajer umum lebih pada kinerja perusahaan secara
keseluruhan kemungkianan akan mendorong kerjasama antar unit yang lebih besar,
sehingga dengan demikian meningkatkan motivasi manajer untuk mengeksploitasi
saling ketergantungan daripada hasil individu mereka.</span><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Di pihak lain,
dalam suatu konglomerat hampir tidak memungkinkan bagi CEO untuk mengandalkan
interaksi antar pribadi yang informal sebagai alat pengendalian; sebagian besar
komunikasi dan kendali harus diperoleh melalui sistem penyusunan anggaran yang
formal. Hal ini mengimplikasikan karakteristik sistem penyusunan anggaran
berikut ini dalam suatu perusahaan konglomerat:</span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 19.5pt; mso-list: l3 level1 lfo4; tab-stops: list 19.5pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="FI">1.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">Manajer unit bisnis memiliki pengaruh yang
agak lebih besar dalam mengembangkan anggaran mereka karena merekalah, bukan
kantor korporat, yang memiliki hampir semua informasi mengenai
produk/lingkungan pasarnya masing-masing.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 19.5pt; mso-list: l3 level1 lfo4; tab-stops: list 19.5pt; text-align: justify; text-indent: -19.5pt;">
<!--[if !supportLists]--><span lang="FI">2.<span style="font-size: 7pt; line-height: normal;"> </span></span><!--[endif]--><span lang="FI">Tekanan yang lebih besar sering kali
diletakan pada pencapaian anggaran karena CEO tidak memiliki pengendalian
informal lain ynag tersedia.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;">STRATEGI UNIT BISNIS</span></b><b><span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI; mso-bidi-font-size: 12.0pt;"><o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI" style="font-size: 14.0pt; line-height: 150%; mso-ansi-language: FI;">Misi<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI" style="font-size: 11.0pt; line-height: 150%; mso-ansi-language: FI; mso-bidi-font-size: 12.0pt;"> </span><span lang="FI">Misi untuk unit bisnis yang ada sekarang dapat
berupa membangun, mempertahankan, atau memanen. Misi pengendalian yang sesuai
dikembangkan menggunakan garispemikiran berikut ini :<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo5; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI">Misi
unit tersebut memengaruhi ktidakpastian yang dihadapi oleh manajer umum serta
trade off antara jangka panjang versus jangka pendek yang mereka buat.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo5; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="FI">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="FI">Sistem
pengendalian manajemen dapat bervariasi secara sistematis untuk membantu
memotivasi manajer guna mengatasi ketidakpastian secara efektif dan membuat
trade off jangka pendek versus jangka panjang yang memadai.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; margin-left: 18.0pt; mso-list: l4 level2 lfo5; tab-stops: list 18.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV">-<span style="font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Dengan
demikian, misi yang berbeda sering kali memerlukan sistem pengendalian manajemen
berbeda.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Misi dan Ketidakpastian<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV">Unit-unit yang membangun cenderung menghadapi
ketidakpastian lingkungan yang lebih besar dibandingkan dengan unit-unit yang
memanen karena beberapa alasan :<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="mso-list: l1 level1 lfo6; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="line-height: 150%; mso-ansi-language: SV; mso-bidi-font-size: 12.0pt;">Strategi membangun biasanya dilaksanakan
pada tahap pertumbuhan dari siklus hidup produk, sementara strategi memanen
biasanya dilaksanakan pada tahap dewasa / menurun dari siklus hidup produk.<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="mso-list: l1 level1 lfo6; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Tujuan dari unit bisnis yang membangun adalah untuk
meningkatkan pangsa pasar. <o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="mso-list: l1 level1 lfo6; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Baik dari sisi input maupun output, para manajer dari unit
bisnis yang membangun cenderung mengalami ketegantungan yang lebih besar pada
individu dan organisasi eksternal dibandingkan dengan para manajer dari unit
bisnis yang memanen.<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="mso-list: l1 level1 lfo6; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Karena unit bisnis yang membangun sering kali berada dalam
industry baru dan berevolusi, manajer dari unit bisnis yang membangun
kemungkinan besar memiliki pengalaman yang lebih sedikit dalam industry mereka.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US">Misi dan Rentang Waktu<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; tab-stops: 27.0pt; text-align: justify;">
<span lang="EN-US"> Strategi membangun
pangsa pasar meliputi (a) pemotongan harga, (b) pengeluaran litbang yang besar
(untuk memperkenalkan produk-produk baru), dan (c) pengeluaran pengembangan
pasar utama. Tindakan-tindakan ini ditujukan untuk membangun kepemimpinan
pasar, namun tindakan-tindakan tersebut menekan laba jangka pendek. Dengan
demikian, banyak keputusan yang dibuat oleh manajer unit bisnis yang membangun
hari ini mungkin tidak menghasilkan laba sampai suatu periode di masa depan.</span></div>
<div class="MsoNormal" style="line-height: 150%;">
<b><span lang="EN-US">Perencanaan Strategis<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Ketika lingkungan tidak pasti, proses perencanaan
strategis menjadi sangat penting. Manajemen perlu memikirkan mengenai bagaimana
cara untuk mengatasi ketidakpastian tersebut, dan ini memerlukan pandangan
perencanaan yang lebih jauh dibandingkan dengan apa yang dimungkinkan oleh angaran tahunan. Jika lingkungan stabil, mungkin tidak terdapat proses perencanaan
strategis sama sekali atau hanya strategis “umum”. Dengan demikian, proses
perencanaan strategis lebih kritis dan lebih penting untuk unit bisnis yang
membangun, dibandingkan dengan unit bisnis yang memanen. Meskipun demikian
beberapa perencanaan strategis dari unit bisnis yang memanen mungkin diperlukan
karena rencana strategis perusahaan secara keseluruhan harus mencakup seluruh
bisnisnya untuk secara efektif menyeimbangkan arus kas.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Karena unit- unit bisnis yang memanen cenderung
mengalami lingkungan yang stabil (dengan produk- produk yang dapat diramalkan,
teknologi, pesaing, dan pelanggan), analisis arus kas terdiskonto <i>(discounted cash flow- DFC) </i>sering kali
dapat digunakan dengan lebih meyakinkan. Suatu unit yang membangun diposisikan
pada tahap pertumbuhan dari siklus hidup produk. Dengan adanya ketidakpastian
produk/pasar, analisis keuangan dari beberapa proyek unit bisnis yang membangun
mungkin tidak dapat diandalkan. Untuk proyek- proyek semacam itu, data- data
keuangan dan nonkeuangan menjadi lebih penting.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US">Penyusunan Anggaran<o:p></o:p></span></b></div>
<div style="border-bottom: double windowtext 4.5pt; border-left: none; border-right: none; border-top: double windowtext 4.5pt; mso-border-bottom-alt: thin-thick-small-gap windowtext 4.5pt; mso-border-top-alt: thin-thick-small-gap windowtext 4.5pt; mso-element: para-border-div; padding: 1.0pt 0cm 1.0pt 0cm;">
<div class="MsoNormal" style="border: none; mso-border-bottom-alt: thin-thick-small-gap windowtext 4.5pt; mso-border-top-alt: thin-thick-small-gap windowtext 4.5pt; mso-padding-alt: 1.0pt 0cm 1.0pt 0cm; padding: 0cm; tab-stops: 0cm 4.0cm 8.0cm 318.95pt decimal 15.0cm;">
<span lang="EN-US" style="font-size: 10.0pt;"> Membangun Mempertahankan Memanen<o:p></o:p></span></div>
</div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shapetype
id="_x0000_t32" coordsize="21600,21600" o:spt="32" o:oned="t" path="m,l21600,21600e"
filled="f">
<v:path arrowok="t" fillok="f" o:connecttype="none"/>
<o:lock v:ext="edit" shapetype="t"/>
</v:shapetype><v:shape id="_x0000_s1035" type="#_x0000_t32" style='position:absolute;
margin-left:241.7pt;margin-top:4.45pt;width:39.4pt;height:0;z-index:251656704'
o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 0px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251656704;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image008.gif" v:shapes="_x0000_s1035" width="56" /></span><!--[endif]--><span lang="EN-US" style="font-size: 10.0pt;">Peranan anggaran Lebih
sebagai alat Lebih
sebagai alat<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="EN-US" style="font-size: 10.0pt;"> Perencanaan
jangka pengendalian<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="EN-US" style="font-size: 10.0pt;"> pendek<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1036" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:3.55pt;width:39.4pt;height:0;z-index:251657728' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore: vglayout; position: relative; z-index: 251657728;"><span style="height: 12px; left: 321px; position: absolute; top: -1px; width: 56px;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image009.gif" v:shapes="_x0000_s1036" width="56" /></span></span><!--[endif]--><span lang="EN-US" style="font-size: 10.0pt;">Pengaruh manajer unit Relatif
tinggi Relatif
rendah<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">bisnis dalam penyusunan <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">anggaran tersebut <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">Revisi anggaran selama </span><!--[if gte vml 1]><v:shape
id="_x0000_s1037" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:6.6pt;width:39.4pt;height:0;z-index:251658752;
mso-position-horizontal-relative:text;mso-position-vertical-relative:text'
o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251658752;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image009.gif" v:shapes="_x0000_s1037" width="56" /></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;"> Relatif mudah Relatif
sulit<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">tahun berjalan <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">Frekuensi pelaporan dan </span><!--[if gte vml 1]><v:shape
id="_x0000_s1038" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:6.55pt;width:39.4pt;height:0;z-index:251659776;
mso-position-horizontal-relative:text;mso-position-vertical-relative:text'
o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251659776;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image009.gif" v:shapes="_x0000_s1038" width="56" /></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;"> Lebih sering
mengenai Jarang
mengenai masalah <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">kontak informal dengan masalah kebijakan; jarang kebijakan;
lebih sering <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI" style="font-size: 10.0pt; mso-ansi-language: FI;">atasan mengenai
masalah operasi mengenai
masalah operasi<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1039" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:6.8pt;width:39.4pt;height:0;z-index:251660800' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251660800;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image010.gif" v:shapes="_x0000_s1039" width="56" /></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">Frekuensi umpan balik Kurang
sering Lebih
sering<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">dari atasan mengenai <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">aktual vs anggaran<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1040" type="#_x0000_t32" style='position:absolute;margin-left:239.05pt;
margin-top:7.05pt;width:39.4pt;height:0;z-index:251661824' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 318px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 55px; z-index: 251661824;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image011.gif" v:shapes="_x0000_s1040" width="55" /></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">“ Batasan pengendalian” Relatif
tinggi Relatif
rendah<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">yang digunakan dalam <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">evaluasi periodik
terhadap<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">anggaran<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1041" type="#_x0000_t32" style='position:absolute;margin-left:239.05pt;
margin-top:3.3pt;width:39.4pt;height:0;z-index:251662848' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore: vglayout; position: relative; z-index: 251662848;"><span style="height: 12px; left: 318px; position: absolute; top: -2px; width: 55px;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image011.gif" v:shapes="_x0000_s1041" width="55" /></span></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">Pentingnya pencapaian Relatif rendah Relatif
tinggi<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">anggaran <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1042" type="#_x0000_t32" style='position:absolute;margin-left:236.35pt;
margin-top:7.1pt;width:39.4pt;height:0;z-index:251663872' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 314px; margin-top: 3px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251663872;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image012.gif" v:shapes="_x0000_s1042" width="56" /></span><!--[endif]--><span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">Pengendalian output Pengendalian
perilaku Pengendalian
output<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="SV" style="font-size: 10.0pt; mso-ansi-language: SV;">vs perilaku<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Implikasi untuk mendesain
sistem penyusunan anggaran guna mendukung berbagai misi diperlihatkan pada
tabel diatas.Aspek- aspek perhitungan dari analisis varians yang membandingkan
hasil aktual dengan anggran mengidentifikasikan varians- varians sebagai
menguntungkan atau tidak menguntungkan. Suatu varians yang tidak menguntungkan
tidak berarti mengimplementasikan kinerja yang memuaskan, tidak berarti juga
bahwa varians yang tidak menguntungkan menunjukkan kinerja yang tidak
memuaskan. Kaitan antara varians yang menguntungkan dengan varians yang tidak
menguntungkan, di satu pihak, dengan kinerja yang memuaskan atau tidak
memuaskan, di pihak lain, bergantung pada konteks strategis dari unit bisnis
yang dievaluasi.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="SV">Anggaran kurang diandalkan di
unit bisnis yang membangun dibandingkan dengan unit bisnis yang memanen.
Perbedaan- perbedaan tambahan berikut ini dalam proses penyusunan anggaran
kemungkinan besar ada di antara unit bisnis yang membangun dan unit bisnis yang
memanen:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l0 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="line-height: 150%; mso-ansi-language: SV; mso-bidi-font-size: 12.0pt;">Bekebalikan dengan unit bisnis yang
memanen, revisi nggaran kemungkinan lebih sering terjadi untuk unit bisnis yang
membangun karena perubahan lingkungan produk/ pasarnya lebih sering terjadi.<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l0 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="SV" style="font-family: Symbol; line-height: 150%; mso-ansi-language: SV; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV">Manajer
unit bisnis yang membangun mungkin mempunyai input dan pengaruh yang lebih
besar dibandingkan dengan manaajer unit bisnis yang memanen dalam
memformulasikan anggaran. Hal ini disebabkan karena manajer unit bisnis yang
“membangun” beroprasi dalam lingkungan yang cepat berubah dan memiliki
pengetahuan yang lebih baik dibandungkan
dengan manajemen senior mengenai perubahan- perubahan ini. Bagi unit
bisnis yang memanen dengan lingkungan yang stabil, pengetahuan manajer menjadi
kurang penting.</span><span lang="SV" style="line-height: 150%; mso-ansi-language: SV; mso-bidi-font-size: 12.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="SV">Sistem Kompensasi Intensif <o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="SV"> Dalam
merancang paket kompensasi Intensif bagi manajer unit bisnis, pertanyaan–
pertanyaan berikut perlu dijawab:<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpFirst" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l5 level1 lfo8; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="SV" style="line-height: 150%; mso-ansi-language: SV; mso-bidi-font-size: 12.0pt;">Berapakah sebaiknya ukuran pembayaran
bonus insentif realatif terhadap gaji pokok manajer umum? </span><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Haruskah
pembayaran bonus insentif tersebut mempunyai batas atas?<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l5 level1 lfo8; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Ukuran- ukuran kinerja manakah (misalnya, laba, EVA, volume
penjualan, pangsa pasar, pengembangan produk) yang sebaiknya digunakan ketika
memustukan penghargaan bonus insentif manajer umum? Jika beragam ukuran kinerja
dipergunakan, bagaimana sebaiknya ukuran- ukuran tersebut diberi bobot?<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l5 level1 lfo8; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Seberapa andalnya penilaian subjektif dalam dalam memutuskan
jumlah bonus?<o:p></o:p></span></div>
<div class="MsoListParagraphCxSpLast" style="margin-left: 18.0pt; mso-add-space: auto; mso-list: l5 level1 lfo8; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="EN-US" style="font-family: Symbol; line-height: 150%; mso-bidi-font-family: Symbol; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: normal;">
</span></span><!--[endif]--><span lang="EN-US" style="line-height: 150%; mso-bidi-font-size: 12.0pt;">Seberapa sering (setengah tahun, tahunan, dua tahunan, dan seterusnya)
penghargaan insentif diberikan?<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div style="border-bottom: double windowtext 4.5pt; border-left: none; border-right: none; border-top: double windowtext 4.5pt; mso-border-bottom-alt: thin-thick-small-gap windowtext 4.5pt; mso-border-top-alt: thin-thick-small-gap windowtext 4.5pt; mso-element: para-border-div; padding: 1.0pt 0cm 1.0pt 0cm;">
<div class="MsoNormal" style="border: none; mso-border-bottom-alt: thin-thick-small-gap windowtext 4.5pt; mso-border-top-alt: thin-thick-small-gap windowtext 4.5pt; mso-padding-alt: 1.0pt 0cm 1.0pt 0cm; padding: 0cm; tab-stops: 0cm 4.0cm 8.0cm 318.95pt decimal 15.0cm;">
<span lang="EN-US"> Membangun Mempertahankan Memanen</span></div>
</div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1043" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:4.45pt;width:39.4pt;height:0;z-index:251664896' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 0px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251664896;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image008.gif" v:shapes="_x0000_s1043" width="56" /></span><!--[endif]--><span lang="EN-US">Persentase kompensasi Relatif tinggi Relatif
rendah </span></div>
<div class="MsoNormal">
<span lang="EN-US">dalam bentuk bonus</span></div>
<div class="MsoNormal">
<span lang="EN-US"> </span></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1044" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:7.25pt;width:39.4pt;height:0;z-index:251665920' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 4px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251665920;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image009.gif" v:shapes="_x0000_s1044" width="56" /></span><!--[endif]--><span lang="FI">Kriteria bonus Lebih menekankan pada Lebih menekankan
pada<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI"> Kriteria
nonkeuangan kriteria
keuangan<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1046" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:8.25pt;width:39.4pt;height:0;z-index:251667968' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 5px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251667968;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image008.gif" v:shapes="_x0000_s1046" width="56" /></span><!--[endif]--><span lang="FI">Pendekatan penentuan Lebih subjektif Lebih
berdasarkan rumus<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">bonus<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<!--[if gte vml 1]><v:shape
id="_x0000_s1045" type="#_x0000_t32" style='position:absolute;margin-left:241.7pt;
margin-top:9.65pt;width:39.4pt;height:0;z-index:251666944' o:connectortype="straight">
<v:stroke endarrow="block"/>
</v:shape><![endif]--><!--[if !vml]--><span style="height: 12px; margin-left: 321px; margin-top: 7px; mso-ignore: vglayout; position: absolute; width: 56px; z-index: 251666944;"><img height="12" src="file:///C:/Users/User/AppData/Local/Temp/msohtmlclip1/01/clip_image008.gif" v:shapes="_x0000_s1045" width="56" /></span><!--[endif]--><span lang="FI">Frekuensi pembayaran Lebih jarang Lebih
sering<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="FI">bonus<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 18.0pt;">
<span lang="FI">Misi dari unit bisnis
mempengaruhi keputusan dalam variabel- variabel desain ini ( tabel diatas).
Untuk pertanyaan pertama, banyak perusahaan menggunakan prinsip bahwa semakin
beresiko strategi tersebut, semakin besar prosporsi bonus kompensasi manajer
umum dibandingkan dengan gaji. Diargumentasikan bahwa manajer yang bertanggung
jawab atas situai tugas yang lebih baik tidak pasti harus bersedia mengambil
resiko yang lebih besar, maka mereka harus mempunyai presentase yang lebih
tinggi dari remunerasi mereka dalam bentuk bonus insentif. Dengan demikian,
manajer unit bisnis yang “membangun” lebih mungkin mengandalkan bonus dibandingkan
dengan manajer unit bisnis yang memanen.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="FI">Untuk pertanyaan kedua, yaitu
kapan penghargaan dikaitkan dengan kriteria- kriteria tertentu, perilaku
dipengaruhi oleh keinginan untuk mengoptimalkan kinerja berkenaan dengan
kriteria tersebut. Beberapa kriteria kinerja
lebih memfokuskan pada hasil jangka pendek, sementara kriteria yang lain
memfokusukan pada profitabilitas jangka panjang. Dengan demikian, mengaitkan
bonus insentif dengan kriteria jangka pendek cenderung mempromosikan fokus
jangka pendek di pihak manajer umum dan, secara serupa, mengaitkan bonus insentif pada kriteria
jangka panjang kemungkinan besar akan mempromosikan fokus jangka panjang .
dengan memperhatikan perbedaan relatif dalam horizon waktu dari manajer unit
bisnis yang membangun dan unit bisnis yang memanen, tidaklah tepat untuk
menggunakan satu kriteria keuangan tunggal yang seragam. Lebih baik menggunakan
beragam kriteria kinerja, dengan bobot diferensial untuk setiap kriteria yang
bergantung pada misi unit bisnis tersebut. <o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="FI"> </span><span lang="EN-US">Pertanyaan ketiga yang ditanyakan adalah berapa banyak penilaian
subjektif yang sebiknya memepengaruhi
jumlah bonus. Pada satu ekstrem, bonus
manajer dapat merupakan rencana yang benar- benar berdasarkan rumus, dimana
bonus tersebut dikaitkan denga kriteia yang dikualifikasi. Pada ekstrem yang
lain, jumlah bonus insentif manajer mungkin didasarkan semata- mata pada
penilaian subjektif atau kebijaksanaan atasan. Alternatifnya, jumlah bonus
insentif mungkin juga didasarkan pada kombinasi dari pendekatan berdasarkan
formula dan pendekatan subjektif.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<span lang="EN-US"> Untuk pertanyaan
terakhir, frekuensi dari penghargaan bonus benar- benar mempengaruhi horizon
waktu dari manajer. Penghargaan bonus yang lebih sering mendorong para manajer
untuk berkonsentrasi pada kinerja jangka pendek dengan cara memotivasi mereka
untuk fokus pada segi- segi bisnis yang dapat mereka pengaruhi dalam jangka
pendek. Menghitung dan membayar bonus lebih jarang mendorong para manajer untuk
mengambil perspektif jangka panjang. Dengan demikian, manajer unit bisnis yang
membangun cenderung menerima penghargaan bonus lebih jarang dibandingkan dengan
manajer unit nisnis yang memanen. </span></div>
<div class="MsoNormal" style="line-height: 150%;">
<span lang="EN-US" style="font-size: 14.0pt; line-height: 150%;">Keunggulan Kompetitif<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Suatu unit bisnis dapat memilih untuk bersaing baik
sebagai pemain terdiferensiasi atau sebagai pemain biaya rendah. Memilih
pendekatan diferensiasi, dan bukannya pendekatan biaya rendah, meningkatkan
ketidakpastian dalam lingkungan tugas unit bisnis karena tiga alasan.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Pertama, inovasi produk adalah lebih penting bagi unit
bisnis diferensiasi. Kedua, unit bisnis biaya rendah biasanya cenderung untuk
mempunyai lini produk yang sempit guna meminimalkan biaya penyimpangan
persediaan dan memperoleh manfaat dari skala ekonomi. Ketiga, unit bisnis biaya
rendah biasanya menghasilkan produk sederhana yang bersifat komoditas, dan
produk-produk ini sukses semata-mata karena memiliki harga yang lebih rendah
dibandingkan dengan produk saingan.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Hal yang spesifik dari system pengendalian untuk unit
bisnis biaya rendah dan unit bisnis yang memanen dan unit bisnis yang membangun.
Hal ini disebabkan karena ketidakpastian yang dihadapi unit bisnis biaya rendah
dan unit bisnis diferensiasi adalah serupa dengan ketidakpastian yang dihadapi
oleh unit bisnis yang memanen dan membangun.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<st1:city w:st="on"><st1:place w:st="on"><b><span lang="EN-US" style="font-size: 14.0pt; line-height: 150%;">GAYA</span></b></st1:place></st1:city><b><span lang="EN-US" style="font-size: 14.0pt; line-height: 150%;"> MANAJEMEN PUNCAK<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Manajer senior pada produsen teknologi tinggi yang besar
mengambil tanggung jawab langsung untuk meningkatkan kepuasan pelanggan,
kualitas, pangsa pasar, dan sumber daya manusia bagi system pengukuran
formalnya.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Fungsi pengendalian manajemen dalam organisasi
dipengaruhi oleh <st1:place w:st="on"><st1:city w:st="on">gaya</st1:city></st1:place>
manajemen senior. </span><span lang="IT">Gaya dari
CEO mempengaruhi proses pengendalian manajemen di seluruh organisasi. Secara
serupa, gaya manajer unit bisnis mempengaruhi proses pengendalian manajemen
dari unit bisnis tersebut, dan gaya dari manajer deartemen fungsional mempengaruhi
proses pengedalian manajemen di bidang fungsional mereka.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="IT">Perbedaan dalam Gaya Manajemen<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="IT">Gaya manajemen dipengaruhi
oleh latar belakang dan kepribadian dari manajer yang bersangkutan. Latar
belakang meliputi hal-hal seperti umur, pendidikan formal, dan pengalaman pada
suatu fungsi tertentu, seperti produksi, teknologi, pemasara, atau keuangan.
Karakteristik kepribadian meliputi variabel-variabel seperti kemauan manajer
mengambil risiko dan toleransinya pada ambiguitas.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="IT">Implikasi terhadap Pengendalian Manajemen<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="IT">Berbagai dimensi dari gaya
manajemen mempengaruhi secara signifikan operasi system pengendalian.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="IT">Gaya manajemen mempengaruhi
proses pengendalian manajemen bagaimana CEO memilih untuk menggunaka informasi
tersebut, mengadakan pertemuan-pertemuan peninjauan kinerja, dan seterusnya,
yang pada gilirannya mempengaruhi bagaimana system pengendalian sebenarnya
beroperasi, bahkan jika struktur formal tidak berubah di bawah CEO yang baru.<o:p></o:p></span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US">Pengendalian Personal
versus Impersonal<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Kehadiran pengendalian personal versus pengendalian
impersonal dalam organisasi adalah sebuah aspek dari <st1:place w:st="on"><st1:city w:st="on">gaya</st1:city></st1:place> manajerial. Sikap manajerial terhadap
laporan formal mempengaruhi jumlah rincian yang mereka inginkan, frekuensi dari
laporan ini, dan bahkan preferensi mereka terhadap grafik dibandingkan dengan
table angka-angka, dan apakah mereka menginginkan laporan numeric yang didukung
dengan komentar-komentar tertulis.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify;">
<b><span lang="EN-US">Pengendalian Ketat versus
Pengendalian Longgar<o:p></o:p></span></b></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<st1:place w:st="on"><st1:city w:st="on"><span lang="EN-US">Gaya</span></st1:city></st1:place><span lang="EN-US"> manajer mempengaruhi tingkat dari pengendalian ketat versus pengendalian
longgar dalam situasi apapun.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<span lang="EN-US">Tingkat kelonggaran cenderung meningkat pada
tingkatan-tingkatan yang lebih tinggi dalam hierarki organisas : manajer pada
tingkatan yang lebih tinggi biasanya cenderung untuk kurang menaruh perhatian
pada rincian dan lebih menaruh perhatian lebih pada hasil keseluruhan (laba,
dan bukannya rincian mengenal bagaimana hasil tersebut diperoleh) tetapi,
generalisasi ini mungkin tidak berlaku jika CEO tersebut mempunyai <st1:place w:st="on"><st1:city w:st="on">gaya</st1:city></st1:place> yang berbeda.</span></div>
<div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 36.0pt;">
<br /></div>
Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com2Bali, Indonesia-8.4095178 115.188916-9.414796299999999 113.9254885 -7.4042392999999995 116.45234350000001tag:blogger.com,1999:blog-6063650865079827136.post-105339256567146782010-09-17T19:59:00.001+07:002010-09-17T19:59:46.237+07:00CARA MENGGUNAKA CHEAT POINT BLANK DAN CARA BERMAIN POINT BLANK<strong>Point <span class="IL_AD" id="IL_AD1">Blank</span> <span class="IL_AD" id="IL_AD5">Indonesia</span> merupakan game taktis perang (tactical first-person shooter - FPS)</strong> yang dikembangkan oleh Zepetto dan dipublikasikan oleh NCsoft. Diedarkan di South Korea, Thailand, Indonesia, dan Russia. Di Indonesia, dipublikasikan oleh PT. KREON dan Zepetto yang beralamat di 16th floor - Menara Jamsostek - Jakarta Selatan - Indonesia, bekerjasama dengan Gemscool. Hampir sama dengan gem taktis lainnya. Gem ini bukan gem perang antar kapal seperti USS Rhode Island (<strong>BB-17</strong>) sebagai kapal perang dari jenis Virginia-class battleship yang dimiliki oleh United States Navy. Gem ini adalah perang orang per orang atau kelompok. Game ini harus didownload gratis di website Point Blank Indonesia http://pb.gemscool.com, lalu di instal di komputer sendiri. Setelah itu siap-siap deh menemui petualangan seru dalam berperang.<br />
<br />
<br />
<strong><u>Cara Bermain Point Blank Indonesia Bagi Pemula</u></strong><br />
<span class="fullpost"><br />
<ol><li><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiLLE04N_YvbUsWwcmMnzKdTMQliL2rIKMIi6RxLGt3BtNm6Ss3mxlCo_cPT92ULecpOoxmoiZSgiYGZEy7zGOUX5p-4uIfCfMAlIEaAmM-t9BoTdogwyvTBHHUuydgbWC-orAvZrk5HaiL/s1600-h/point-blank-Download.png"><img alt="" border="0" id="BLOGGER_PHOTO_ID_5437579922662164146" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiLLE04N_YvbUsWwcmMnzKdTMQliL2rIKMIi6RxLGt3BtNm6Ss3mxlCo_cPT92ULecpOoxmoiZSgiYGZEy7zGOUX5p-4uIfCfMAlIEaAmM-t9BoTdogwyvTBHHUuydgbWC-orAvZrk5HaiL/s320/point-blank-Download.png" style="cursor: pointer; float: right; height: 73px; margin: 0pt 0pt 10px 10px; width: 189px;" /></a>Tekan dua kali pada ikon pintas PB pada desktop Anda.</li>
<li>Sistem kemudian meminta Anda untuk menunggu sampai launcher disiapkan.</li>
<li>Begitu jendela launcher siap, tekan UPDATE.</li>
<li>Biarkan proses update berjalan (bila ada), sampai selesai.</li>
<li>Ketika proses update selesai maka tombol UPDATE yang tadi Anda tekan akan berubah menjadi tombol START. Tekan START.</li>
<li>Ups, ternyata ada pesan “Tolong klik tombol Check” muncul. Nah, perlu dijelaskan bahwa, bila Anda baru saja menginstal / mengupdate game Point Blank Online, maka dibutuhkan pengecekan file sekali untuk memastikan segalanya lancar. Silahkan klik OK dan klik tombol CHECK.</li>
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzZgEXm4MaDtxUnltEfU6dZwpf-Kft9Ph0tGUm6FAxZlFU34wANY6FdQy1CnZfAEqPB0vuvoWjRowYVXATJmrhBi2B03KzO34sUf9KTl_DTn3zz2rUdyiMqgcsULc9Wa0wBZtOEBm-YiJK/s1600-h/point-blank-senjata-weapons-K2.png"><img alt="" border="0" id="BLOGGER_PHOTO_ID_5437579916693489026" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzZgEXm4MaDtxUnltEfU6dZwpf-Kft9Ph0tGUm6FAxZlFU34wANY6FdQy1CnZfAEqPB0vuvoWjRowYVXATJmrhBi2B03KzO34sUf9KTl_DTn3zz2rUdyiMqgcsULc9Wa0wBZtOEBm-YiJK/s320/point-blank-senjata-weapons-K2.png" style="cursor: pointer; float: right; height: 78px; margin: 0pt 0pt 10px 10px; width: 130px;" /></a>
<li>Begitu pengecekan file selesai, maka Anda boleh menekan tombol START lagi dan mulai memasuki ke dalam layar login. Perlu diingat, bahwa pengecekan bisa dilakukan kapan pun, dan ini diwajibkan melakukan sekali setelah Anda menginstal game ataupun setelah proses update dari server Point Blank.</li>
<li>Silakan memulai permainan Point Blank Online begitu layar login tersedia. Selamat mencoba ^_^!</li>
</ol><br />
<strong>Download Point Blank Indonesia</strong> di http://pb.gemscool.com<br />
Lihat sebelah kanan atas ada Download<br />
Pilih/klik Client and Patch<br />
File Full Client berukuran 465 MB<br />
Bisa juga memilih mendownload Partial Patch berukuran 1,96 MB<br />
Atau memilih download Full Patch Download berukuran 50,7 MB<br />
Petunjuk Download :<br />
Sebelum bermain gem ini pastikan kemampuan/spesifikasi minimum program, Pentium 4 2,4 GHz, AMD Athlon, 2500+, RAM 512 MB, VGA 128 MB, Install DirectX 9.0.c dan update <span class="IL_AD" id="IL_AD6">driver</span> Graphic, baca petunjuk selanjutnya saat mendownload game tersebut di website resminya<br />
<br />
<strong>Cheat Point Blank Indonesia<br />
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzxrp3-3qrIcd1lXyTFat2O5TTXCGX4LH0-qkEecYL-N5psUWVUb1b0pSrzLY2g2ME2LVAjYjKpw4X_DsLmLoSDdn47jLy21M7A5yF57qMxvfwJFByM8DZDGZNZK5MQ2rnCIJKSP3MTMbA/s1600-h/Point-Blank_wallpaper-back.jpg"><img alt="" border="0" id="BLOGGER_PHOTO_ID_5437579898448857058" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzxrp3-3qrIcd1lXyTFat2O5TTXCGX4LH0-qkEecYL-N5psUWVUb1b0pSrzLY2g2ME2LVAjYjKpw4X_DsLmLoSDdn47jLy21M7A5yF57qMxvfwJFByM8DZDGZNZK5MQ2rnCIJKSP3MTMbA/s320/Point-Blank_wallpaper-back.jpg" style="cursor: pointer; float: right; height: 256px; margin: 0pt 0pt 10px 10px; width: 320px;" /></a>Point Blank Cheat bagi pemain di Indonesia</strong> masih sering digunakan. Misalnya beberapa bisa di<strong>download cheat point blank</strong> di beberapa website.<br />
Beberapa cheat pb tidak perlu didownload, cheat ini merupakan trik sebagian memang disediakan oleh pengembang gem tetapi disembunyikan di beberapa tempat/area.<br />
<br />
<strong>Cheat Unlimited Ammo</strong> (amunisi tidak terbatas)<br />
<strong>Downloadlah Hide Toolz<br />
Downloadlah <span class="IL_AD" id="IL_AD3">Moonlight</span> Engine</strong><br />
Jalankan Moonlight engine,<br />
lalu jalankan Hide Toolz<br />
Jalankan PointBlank.exe<br />
Attach process to moonlight engine<br />
<br />
<strong>Downloadlah Hide Toolz dan Downloadlah Moonlight Engine</strong> (gunakan kata kunci ini di google), maka akan muncul web-web penyedia file tersebut seperti :<br />
www.xdowns.com<br />
www.filestube.com<br />
www.topshareware.com<br />
woodmann.com<br />
www.indowebster.com<br />
www.gamerzplanet.net<br />
<br />
Tapi HATI-HATI...<br />
Kadang filenya bohongan lho<br />
Alias ga bisa dipakai<br />
<br />
atau kunjungi website di bawah ini untuk lebih jelasnya :<br />
<br />
<div style="-moz-background-inline-policy: continuous; background: none repeat scroll 0% 0% rgb(59, 89, 153);">Sumber :<br />
<br />
cheatscodesguides.com<br />
cheatgame.info<br />
kinjeng.net<br />
www.websurfingguide.com/hide_toolz/blogs.htm<br />
pb.gemscool.comwiki english<br />
Point Blank pb Indonesia</div></span>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-7625961889033493582010-09-17T10:03:00.002+07:002010-09-17T10:03:36.514+07:00BIAYA LINGKUNGAN<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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<div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">Biaya lingkungan adalah biaya yang ditimbulkan akibat adanya kualitas lingkungan yang rendah, sebagai akibat dari proses produksi yang dilakukan perusahaan. Juga biaya lingkungan sering didefinisikan secara sempit sebagai biaya yang terjadi</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">dalam upaya pemenuhan dengan atau kaitan dengan hukum atau peraturan lingkungan.Biaya lingkungan perlu dilaporkan secara terpisah berdasarkan klasifikasi biayanya. Hal ini dilakukan supaya laporan biaya lingkungan dapat dijadikan informasi yang informatif untuk mengevaluasi kinerja operasional perusahaan terutama yang berdampak pada lingkungan. <br />
Mengukur biaya lingkungan sekarang isu penting bagi banyak perusahaan, sebagai peraturan nasional menjadi lebih ketat dan hukuman atau denda yang lebih parah. Panduan GEMI dan EPA menjelaskan klasifikasi biaya lingkungan :</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">1. Biaya konvensional --> biaya penggunaan material, utilitas, benda modal, dan pasokan.</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">2. Biaya berpotensi tersembunyi --></span></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; margin: 0in 0in 0.0001pt 38.55pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";"><span> </span>Biaya ‘upfront’ : yang terjadi karena operasi proses, sistem, atau fasilitas</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin: 0in 0in 0.0001pt 38.55pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";"><span> </span>Biaya ‘backend’ : biaya prospektif, yang akan terjadi tidak tentu dimasa depan.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; margin: 0in 0in 0.0001pt 38.55pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";"><span> </span>Biaya pemenuhan peraturan atau setelah pemenuhan (voluntary, beyond compliance),</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify; text-indent: 42.55pt;"><span lang="IN" style="font-family: "Times New Roman";">yaitu biaya yang terjadi dalam operasi proses, sistem, fasilitas, umumnya dianggap biaya</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify; text-indent: 42.55pt;"><span lang="IN" style="font-family: "Times New Roman";">overhead</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">3. Biaya tergantung (contingent) --> biaya yang mungkin terjadi di masa depan dijelaskan</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify; text-indent: 14.2pt;"><span lang="IN" style="font-family: "Times New Roman";">dalam bentuk probabilistik</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">4. Biaya imej dan hubungan (image and relationship) --> seperti biaya pelaporan dan aktifitas</span></div><div class="MsoNormal" style="line-height: 150%; margin: 0in 0in 0.0001pt 14.2pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">hubungan masyarakat.</span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">Hansen dan Mowen mengklasifikasikan biaya lingkungan menjadi 4 yaitu : Biaya pencegahan (prevention cost); Biaya deteksi (detection cost); Biaya kegagalan internal (internal failure cost), dan; Biaya kegagalan eksternal (external failure cost). </span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><br />
</div><div class="MsoNormal"><br />
</div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-30722239200564236792010-09-17T10:03:00.000+07:002010-09-17T10:03:01.798+07:00BIAYA KUALITAS<!--[if !mso]> <style>
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<div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-size: 20pt; line-height: 150%;"></span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span> </span>Meningkatkan kualitas dapat menjadi kunci perjuangan hidup banyak perusahaan. Banyak yang percaya bahwa, meningkatnya kualitas dapat meperbaiki keuangan perusahaan dan posisi persaingan. <span lang="SV">Penekanan pada kualitas akan meningkatkan profitabilitas dalam dua cara yaitu: dengan meningkatkan permintaan pelanggan dan dengan menurunkan biaya penyediaan barang-barang dan jasa. Sebelum melangkah pada definisi biaya kualitas, ada baiknya kita mengetahui terlebih dahulu apa itu kualitas. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 18pt; line-height: 150%;">Definisi Kualitas</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Definisi tipikal dari kamus tentang kualitas adalah tingkat atau nilai keunggulan, dalam artian kualitas merupakan tolak ukur relatif terhadap kebaikan. Secara operasional kualitas suatu produk atau jasa adalah sesuatu yang memenuhi atau melebihi harapan pelanggan. Jadi, kualitas adalah kepuasan pelanggan, sesuatu yang melampaui pengharapan pelanggan akan delapan dimensi berikut ini:</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Kinerja (performance)</span></b><span lang="SV">, merujuk ke bagaimana konsisten dan baiknya fungsi suatu produk.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Estetika (esthetic)</span></b><span lang="SV">, berkaitan dengan penampilan produk-produk yang berwujud sekaligus juga dengan penampilan fasilitas, peralatan, personel, dan perlengkapan komunikasi yang berkaitan dengan jasa.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Kemampuan memberikan jasa (serviceability)</span></b><span lang="SV">, berkaitan dengan kemudahan pemeliharaan dan atau perbaikan suatu produk.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Bentuk (features)</span></b><span lang="SV">, merujuk ke karakteristik suatu produk yang membedakannya dengan produk lain yang sejenis secara fungsional.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Kemampuan untuk diandalkan (reliability),</span></b><span lang="SV"> probabilitas suatu produk atau jasa dalam menjalankan fungsinya untuk jangka waktu tertentu.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Daya tahan (durability)</span></b><span lang="SV">, jangka waktu berfungsinya suatu produk.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Kesesuaian (conformance)</span></b><span lang="SV">, suatu tolak ukur mengenai bagaimana suatu produk memenuhi spesifikasinya.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Kecocokan dengan kegunaan (fitness for use)</span></b><span lang="SV">, kesesuaian suatu produk dengan fungsi-fungsinya sesuai dengan yang diiklankan.</span></li>
</ol><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Jadi, perbaikan kualitas berarti memperbaiki satu atau lebih dari delapan dimensi kualitas tetapi tetap memepertahankan kinerja dimensi-dimensi lainnya. Keempat dimensi pertama menjelaskan atribut-atribut kualitas yang penting, tapi sulit untuk diukur. Walaupun kedelapan dimensi tersebut sangat penting dan dapat mempengaruhi kepuasan pelanggan, atribut kualitas yang dapat diukur cenderung mendepatkan penekanan yang lebih. Kesesuaian kualitas khususnya sangat ditekankan. Kesesuaian dengan kualitas setidaknya adalah dasar untuk mendefinisikan apa yang dimaksud dengan suatu produk yang cacat.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Produk cacat adalah produk yang tidak dapat memenuhi spesifikasinya. Cacat nihil berarti bahwa semua produk sesuai dengan spesifikasinya. Pandangan kualitas yang sehat tentang kesesuaian kualitas menekankan kecocokan dengan kegunaan. Keadaan yang sehat berarti mencapai nilai sasaran setiap waktu.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 18pt; line-height: 150%;">Definisi Biaya Kualitas</span></b><span lang="SV" style="font-size: 18pt; line-height: 150%;"></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Biaya kualitas merupakan biaya-biaya yang timbul karena kualitas buruk mungkin dan memang ada. Biaya kualitas berkaitan dengan dua subkategori dari aktivitas-aktivitas yang berkaitan dengan kualitas yaitu <i>aktivitas kontrol </i>dan<i> aktivitas gagal</i>. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Aktivitas kontrol adalah aktivitas yang dilakukan oleh sebuah organisasi untuk menghindari atau mendeteksi kualitas buruk. Jadi aktivitas kontrol terdiri dari aktivitas pencegahan dan aktivitas penilaian. Dan biaya kontrol adalah biaya yang ditimbulkan akibat dari dilakukannya aktivitas kontrol.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Aktivitas gagal adalah aktivitas yang dilakukan oleh sebuah organisasi atau pelanggannya dalam menanggapi kualitas buruk. Dalam menanggapi kualitas yang muncul sebelum pengiriman suatu produk yang jelek ke pelanggan, aktivitas ini diklasifikasikan sebagai aktivitas gagal internal, jika tidak demikian maka aktivitas tersebut diklasifikasikan sebagai aktivitas gagal eksternal. Biaya kegagalan adalah biaya yang dikeluarkan atau dimunculkan oleh sebuah organisasi karena dilakukannya aktivitas gagal. Definisi-definisi aktivitas yang berkaitan dengan kualitas ini mengimplikasikan empat kategori dari biaya kualitas yaitu:</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Biaya pencegahan</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Biaya ini muncul untuk mencegah terjadinya kualitas buruk dalam produk atau jasa yang dihasilkan. Ketika biaya pencegahan meningkat, maka diharapkan biaya kegagalan akan menurun.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Biaya penilaian</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Biaya ini muncul untuk menentukan apakah produk atau jasa sesuai dengan kebutuhan pelanggan atau spesifikasi mereka. Tujuan utama dari fungsi penilaian adalah menghindari dikirimnya barang-barang yang tidak sesuai dengan kualitas kepada para pelanggan.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Biaya gagal internal</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Biaya ini timbul karena produk dan jasa tidak sesuai dengan spesifikasi atau kebutuhan pelanggan. Ketidaksesuaian ini dideteksi sebelum produk dan jasa dikirimkan ke pihak luar. Biaya-biaya ini tidak ada jika barang cacat tidak ada.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><span lang="SV"><span>4.<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span lang="SV">Biaya gagal eksternal</span></b><span lang="SV">.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Biaya ini timbul karena produk dan jasa gagal memenuhi persyaratan atau memenuhi kebutuhan pelanggan setelah dikirim ke pelanggan. Dari semua biaya, kategori ini merupakan biaya yang paling menghancurkan perusahaan. Seperti halnya biaya gagal internal, biaya ini tidak akan timbul jika tidak ada barang cacat.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 14pt; line-height: 150%;">Pengukuran Biaya Kualitas</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Biaya kualitas juga dapat diklasifikasikan sebagai biaya yang dapat diamati atau tersembunyi. <b>Biaya kualitas yang dapat diobservasi</b> adalah biaya-biaya yang tersedia dari pencatatan akuntansi organisasi. <b>Biaya kualitas yang tersembunyi </b>adalah biaya kesempatan yang dihasilkan dari kualitas buruk. Ada tiga metode yang diusulkan untuk menaksir biaya kualitas tersembunyi, yaitu:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Metode Multiplikasi</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Mengasumsikan bahwa total biaya gagal hanya merupakan multiplikasi biaya-biaya gagal yang diukur.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span style="height: 42px; left: 0px; margin-left: 35px; margin-top: 2px; position: absolute; width: 486px; z-index: 1;"> <table cellpadding="0" cellspacing="0"><tbody>
<tr> <td bgcolor="white" height="42" style="background: none repeat scroll 0% 0% white; border: 0.75pt solid black; vertical-align: top;" width="486"><span style="left: 0pt; position: absolute; z-index: 1;"> <table cellpadding="0" cellspacing="0"><tbody>
<tr> <td> <div class="shape" style="padding: 4.35pt 7.95pt;"> <div align="center" class="MsoNormal" style="text-align: center;"><span lang="SV">Total biaya gagal eksternal = k (biaya gagal eksternal yang diukur)</span></div></div></td> </tr>
</tbody></table></span> </td> </tr>
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</div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.25in;"><span lang="SV">Dimana k adalah efek multiplikasi berdasarkan pada pengalaman. Memasukkan biaya tersembunyi dalm penilaian jumlah biaya gagal eksternal membuat manajemen dapat lebih akurat dalam menentukan tingkat pengeluaran sumber daya untuk aktivitas-aktivitas pencegahan dan penilaian. Dengan kenaikan biaya gagal, diharapkan pihak manajemen akan meningkatkan investasinya dalam biaya kontrol.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Metode Riset Pemasaran</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Metode riset pasar formal adalah metode-metode yang digunakan untuk menilai efek dari kualitas buruk pada penjualan dan pangsa pasar. Hasil riset pemasaran dapat digunakan untuk memproyeksikan laba rugi akan datang yang disebabkan oleh kualitas buruk.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify; text-indent: -0.25in;"><b><span lang="SV"><span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="SV">Fungsi Kerugian Kualitas Taguchi</span></b></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Fungsi ini mengasumsikan bahwa setiap variasi dari nilai sasaran karakteristik kualitas menyebabkan biaya kualitas tersembunyi. Biaya tersembunyi meningkat secara kuadratikal ketika nilai aktual menyimpang dari nilai sasaran.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Rumus:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span> <table align="left" cellpadding="0" cellspacing="0"><tbody>
<tr> <td height="0" width="95"><br />
</td> </tr>
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<tr> <td> <div class="shape" style="padding: 4.35pt 7.95pt;"> <div align="center" class="MsoNormal" style="text-align: center;">L(y) = k (y – T)<sup>2</sup></div></div></td> </tr>
</tbody></table></span> </td> </tr>
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</div><br clear="ALL" /> <div class="MsoNormal" style="line-height: 150%; margin-left: 0.25in; text-align: justify;"><span lang="SV">Dimana:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.75in; text-align: justify; text-indent: -0.25in;"><span lang="SV">k = konstanta proporsional yang tergantung pada struktur biaya gagal eksternal organisasi</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.75in; text-align: justify; text-indent: -0.25in;"><span lang="SV">y = karakteristik nilai kualitas aktual</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.75in; text-align: justify; text-indent: -0.25in;"><span lang="SV">T = karakteristik nilai kualitas sasaran</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Untuk menerapkan fungsi taguchi, <i>k</i> harus diestimasi. Nilai untuk <i>k</i> dihitung dengan membagi estimasi biaya pada satu batas spesifik<span> </span>dengan deviasi kuadrat batas tersebut dari nilai sasaran:</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="height: 2px; left: 0px; margin-left: 155px; margin-top: 24px; position: absolute; width: 26px; z-index: 3;"><img height="2" src="file:///C:/DOCUME%7E1/admin/LOCALS%7E1/Temp/msohtml1/01/clip_image001.gif" width="26" /></span><span lang="SV"><span> </span><span> </span>k =<span> </span>c</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span><span> </span>d<sup>2</sup></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">dimana:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -9pt;"><span lang="SV">c = kerugian pada batas spesifikasi atas atau bawah</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.75in; text-align: justify; text-indent: -27pt;"><span lang="SV">d = jarak antara batas dengan nilai sasaran</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 18pt; line-height: 150%;">Pelaporan Informasi Biaya Kualitas</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Suatu sistem pelaporan biaya kualitas menjadi penting jika organisasi tersebut serius dengan biaya perbaikan dan pengontrolan kualitas. Langkah pertama dalam menciptakan sistem tersebut adalah dengan melaporkan biaya-biaya kualitas aktual saaat ini. Daftar yang rinci dari biaya kulaitas aktual per kategori akan dapat memberikan dua informasi penting yaitu:</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Menunjukan berapa yang dikeluarkan untuk tiap kategori biaya kualitas dan pengaruhnya terhadap laba.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Menunjukkan distribusi biaya kualitas dengan kategori, memungkinkan para manajer menilai kepentingan relatif tiap kategori.</span></li>
</ol><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 14pt; line-height: 150%;">Laporan Biaya Kualitas</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Signifikansi finansial dari biaya kualitas dapatb dinilai secara lebih mudah dengan mengekspresikan biaya-biaya ini sebagai persentasi penjualan aktual. Terdapat dua pandangan tentang biaya kualitas optimal yaitu : <i>pandangan tradisional</i>, yang mensyaratkan adanya tingkat kualitas yang dapat diterima, dan pandangan yang diadopsi oleh perusahaan-perusahaan kontemporer, yang disebut sebagai totak kontrol kualitas (<i>total quality control)</i>. Setiap pandangan menawarkan kepada manajer, informasi-informasi tentang bagaimana biaya-biaya kualitas harus dimanajemen.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 14pt; line-height: 150%;">Distribusi Optimal dari Biaya Kualitas : Pandangan Tradisional</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Pandangan tradisional terhadap kualitas adalah bahwa terdapat pertukaran antara biaya kontrol (pencegahan dan nilai) dan biaya kegagalan (kegagalan eksternal dan internal). Ketika biaya pencegahan dan penilaian meningkat, seharusnya biaya kegagalan menurun. Selama penurunan biaya kegagalan lebih besar dari kenaikan korespondensi dalam biaya kontrol, perusahaan tersebut harus terus memperluas usahanya untuk mencegah atau mendeteksi unit-unit yang tidak sesuai kualitasnya. Sampai pada akhirya, suatu titik dicapai, dimana setiap kenaikan biaya tambahan ini lebih banyak dari pengurangan korespondensi dari biaya-biaya kegagalan. Tanpa perubahan dalam teknologi, titik ini mewakili tingkat minimum dari total biaya kualitas. Ini adalah keseimbangan optimal antara biaya kontrol dan biaya kegagalan dan diilustrasikan dengan gambar berikut.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Dua fungsi biaya diasumsikan yaitu biaya kontrol dan biiaya kegagalan. Fungsi kontrol adalah kurva yang menurun ke bawah, menunjukkan persentase unit cacat yang meningkat ketika jumlah dana yang dikeluarkan untuk aktivitas pencegahan dan penilaian meningkat. Fungsi biaya kegagalan adalah grafik yang meningkat ke atas, menunjukkan bahwa biaya kegagalan meningkat ketika jumlah unit barang cacat meningkat. Total biaya kualitas menurun ketika kualitas meningkat sampai pada titik tertentu. Tingkat optimal unit cacat diidentifikasi dan perusahaan bekerja untuk bekerja untuk mencapai tingkat tersebut. Tingkat unit cacat yang diterima ini diidentifikasi sebagai tingkat kualitas yang dapat diterima (acceptable quality level – AQL).</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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</style> <![endif]--> </div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 14pt; line-height: 150%;">Fungsi Biaya Kualitas : Pandangan Kontemporer</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Sudut pandang AQL berdasarkan pada definisi produk detektif (cacat) tradisionsl. Dalam skema klasik, sebuah produk detektif (cacat) jika beradadi luar batas yang dapat ditoleransi untuk suatu karakteristik kualitas. Di bawah pandangan ini, biaya kegagalan hanya muncul jika produk-produk gagal untuk sesuai dengan spesifikasinya dan pertukaran optimal ada antara biaya gagal dan kontrol. Pandangan AQL mengizinkan, dan kenyataannya, mendorong produksi sejumlah tertentu unit yang cacat. Pada dasarnya, model cacat nihil mengklaim bahwa nerupakan keuntungan biaya untuk mengurangi unit yang tidak sesuai dengan kualitas smpai titik nol.menurut pandangan model kualitas sehat,<span> </span>suatu kerugian dialami dari aktivitas produksi produk yang bervariasi dari nilai sasaran dan semakin jauh jaraknya dari nilai sasaran, maka semakin besar kerugiannya. Model kualitas sehat memperketat definisi unit cacat, memurnikan pandangan kita terhadap biaya kualitas, dan mengintensifkan persaingan kualitas.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Tingkat optimal bagi biaya kualitas adalah tingkat dimana produk-produk yang diproduksi memenuhi nilai sasaran. Pencarian untuk menemukan cara-cara mencapai nilai sasaran menciptakan dunia kualitas yang dinamis, berlawanan dengan dunia kualitas yang statis dari AQL.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Hakikat Dinamis dari Biaya Kualitas</span></b><span lang="SV"></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Suatu fungsi total biaya kualitas konsisten dengan relasi biaya kualitas. Terdapat beberapa perbedaan pokok, yaitu:</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Biaya kontrol tidak meningkat tanpa batas ketika status cacat nihil sehat didekati.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Biaya kontrol dapat meningkat dan kemudian menurun ketika status cacat nihi sehat didekati.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Biaya kegagalan dapat dipicu sampai ke titik nol</span></li>
</ol><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Strategi untuk menggunakan biaya kualitas cukup sederhana:</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Lakukan serangan langsung terhadap biaya-biaya kegagalan untuk mendesak mereka sampai ke titik nol.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Lakukan investasi dalam aktivitas-aktivitas pencegahan yang ”benar” untuk membawa perbaikan.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Kurangi biaya penilaian sesuai dengan hasil yang dicapai.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Secara kontinu evaluasi dan secra tidak langsung lakukan usaha-usaha pencegahan untuk mendapatkan keuntungan dari perbaikan selanjtnya.</span></li>
</ol><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Strategi ini bedasarkan pada premis-premis:</span></div><ol start="1" style="margin-top: 0in;" type="a"><li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Untuk setiap kegagalan terdapat satu akar penyebabnya.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Penyebab-penyebab tersebut dapat dihindari.</span></li>
<li class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Tindakan pencegahan selalulebih murah.</span></li>
</ol><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Manajemen Berdasarkan-Aktivitas dan Biaya Kualitas Optimal </span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Manajemen berdasarkan aktivitas mengklasifikasikan aktivitas-aktivitas sebagai bernilai tambah dan tidak bernilai tambah dan hanya mempertahankan aktivitas yang bernilai tambah.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Hubungan antara Manajemen Biaya dan kualitas Total</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="SV">Para akuntan berperan penting dalam menghasilkan informasi biaya kualitas. Begitu pentingnya sehingga pemahaman mereka akan pengaruh –pengaruh tersebut terhadap kegiatan operasi perusahaan menjadi kritikal.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV" style="font-size: 18pt; line-height: 150%;">Penggunaan Informasi Biaya Kualitas</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Biaya kualitas dilaporkan untuk memperbaiki perencanaan manajerial, kontrol, dan pengambilan keputusan. Menggunakan informasi biaya kualitas untuk menerapkan dan mengawasi efektifitas program kualitas merupakan salah satu kegunaan dari sistem biaya kualitas. Informasi biaya kualitas merupakan input yang penting untuk pengambilan keputusan manajemen.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Menggunakan Informasi Biaya Kualitas untuk Pengambilan Keputusan</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Para manajer memerlukan informasi biaya kualitas sesuai dengan jumlah konteks pengambilan keputusan. Dua diantaranya adalah penetapan harga stratejik dan analisis biaya-volume-laba.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="SV">Sertifikasi Kualitas Melalui ISO 9000</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Ketika sebuah perusahaan menilai kualitas dari suppliernya, perusahaan yang sama dapat mensuplai dari perusahaan lain yang mensyaratkan sertifikasi kualitas penjual. Program yang terbaru disebut dengan ISO 9000.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>ISO 9000 merupakan standar pengukuran kualitas. Program ini merupakan satu rangkaian seri dari lima standar kualitas internasional. Standar ini berpusat pada konsep dokumentasi dan pengontrolan ketidaksesuaian kualitas dan perubahan.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV">Perlu diperhatikan bahwa ISO 9000 tidak mensertifikasi kualitas produk tersebut, tidak juga komitmen perusahaan unutk melakukan perbaikan berkelanjutan. Pada kenyataannya, ISO 9000 merupakan suatu kosakata dan serangkaian lima standar. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Pada sisi positifnya, banyak perusahaan telah menemukan bahwa proses aplikasi untuk sertifikasi ISO 9000, disamping memeakan waktu dan mahal, program ini menghasilkan keuntungan penting dalam arti pengetahuan diri. ISO 9000 bukan merupakan sistem kualitas. Program ini merupakan langkah pertama dalam sertifikasi supplier. Tapi, perusahaan-perusahaan mendapati bahwa sulit untuk<span> </span>bertahan membayar audit independen untuk menilai proses kualitas mereka.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="SV"><span> </span>Pelaporan biaya kualitas sehingga dapat digunakan untuk mengambil keputusan hanya merupakan salah satu tujuan dari sistem pembiayaan kualitas yang baik. Tujuan lain adalah untuk mengontrol biaya kualitas-sebuah faktor kritikal yang membantu keputusan. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-54245090525323285222010-09-17T09:59:00.001+07:002010-09-17T09:59:45.482+07:00TUGAS PENGENDALIAN MANAJEMEN Proposal Usaha Penjualan Pakaian Jadi “NBF Clothing Company”<!--[if !mso]> <style>
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<div align="center" class="MsoNormal" style="line-height: normal; text-align: center;"><span style="height: 2px; left: 0px; margin-left: -2px; margin-top: 33px; position: absolute; width: 602px; z-index: 2;"><img height="2" src="file:///C:/DOCUME%7E1/admin/LOCALS%7E1/Temp/msohtml1/01/clip_image001.gif" width="602" /></span><span style="height: 2px; left: 0px; margin-left: -2px; margin-top: 27px; position: absolute; width: 562px; z-index: 1;"><img height="2" src="file:///C:/DOCUME%7E1/admin/LOCALS%7E1/Temp/msohtml1/01/clip_image002.gif" width="562" /></span><b><span style="font-family: "Times New Roman"; font-size: 16pt;">Usaha Penjualan Pakaian Jadi “NBF Clothing Company”</span></b><b><span style="font-family: "Times New Roman"; font-size: 20pt;"></span></b></div><div class="MsoNormal" style="text-align: justify;"><br />
</div><div class="MsoNormal" style="text-align: justify;"><b><i><u><span style="font-family: "Times New Roman"; font-size: 14pt; line-height: 115%;">Visi Usaha:</span></u></i></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 28.35pt;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Menjadi suatu perusahaan dagang yang bergerak di bidang penjualan pakaian jadi untuk dewasa dan anak-anak, yang menguntungkan dan memiliki peran dominan dalam industri konveksi dan penjualan pakaian jadi, mampu untuk bersaing dengan usaha yang sejenis lainnnya baik yang berasal dari dalam negeri maupun di luar negeri,<span> </span>memberikan kualitas dan pelayanan yang terbaik kepada konsumen serta dapat menjaga kelestarian lingkungan hidup.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><i><u><span style="font-family: "Times New Roman"; font-size: 14pt; line-height: 150%;">Misi<span> </span>Usaha:</span></u></i></b></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Misi Bagi Perusahaan</span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Menghasilkan laba yang sesuai dengan harapan sehingga mampu mempertahankan kelangsungan hidup usaha dan mendukung untuk pengembangan usaha.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Misi Bagi Pelanggan</span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Menjual dan memproduksi <span> </span>produk-produk pakaian yang memiliki kualitas yang baik dan dapat memberikan rasa nyaman bagi pemakainya, serta sesuai dengan fashion terkini yang sedang menjadi trend di kalangan masyrakat global, inovatif bermutu tinggi yang memenuhi bahkan melebihi harapan konsumen. Selain itu juga memberikan pelayanan yang ramah kepada konsumen dalam berbelanja.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Misi Bagi Karyawan</span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Memberikan apa yang menjadi hak-hak karyawan secara memadai baik dalam kaitannya dengan pendapatan yang diberikan, jaminan asuransi keamanan dan kesehatan, suasana tempat kerja yang nyaman.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Misi Bagi Pemasok dan Distributor</span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Menjalin hubungan kemitraan yang saling menguntungkan dengan pemasok bahan baku, dan distributor produk yang dihasilkan. Menggunakan bahan baku dari pemasok dalam negeri sehingga dapat membantu pengembangan usaha dalam negeri.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Misi Bagi Lingkungan </span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Menggunakan bahan baku dan cara pemrosesan yang ramah lingkungan, dan membuat saluran dan penampungan limbah industri</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify;"><b><i><u><span style="font-family: "Times New Roman"; font-size: 14pt; line-height: 150%;">Nilai-Nilai Usaha</span></u></i></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Karyawan adalah aset utama perusahaan. </span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Profesionalisme harus dimiliki oleh setiap karyawan</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Inovasi merupakan kunci untuk meraih sukses di masa depan.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Kerjasama tim adalah kekuatan kita.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; margin-left: 28.9pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Keunggulan harus menjadi budaya kerja kita.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><i><u><span style="font-family: "Times New Roman"; font-size: 14pt; line-height: 150%;">Strategi korporasi</span></u></i></b></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; margin-left: 28.35pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Membangun kompetensi SDM bagi seluruh karyawan.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.35pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Mendisain ulang dan mentransformasi bisnis.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.35pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Mendorong kualitas ke seluruh divisi.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 28.35pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Mengembangkan portofolio produk untuk memenuhi kebutuhan pasar.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; margin-left: 28.35pt; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol; font-size: 12pt; line-height: 150%;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Meningkatkan perolehan keuntungan.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><i><u><span style="font-family: "Times New Roman"; font-size: 14pt; line-height: 150%;">Strategi Unit Bisnis</span></u></i></b></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify; text-indent: 28.35pt;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Dengan adanya berbagai jenis produk yang dihasilkan (perusahaan terdiferensiasi). Sudah tentunya akan membangun unit-unit bisnis yang dapat mendukung tercapainya tujuan perusahaan, sehingga dapat menguasai pangsa pasar domestic dan memberikan laba yang memuaskan, </span><span lang="IN" style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">dan melepas unit bisnis tersebut jika telah tidak menghasilkan hasil yang mencukupi target.</span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"></span></div><div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify; text-indent: 28.35pt;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Dalam rangka mewujudkan visi, misi dan nilai-nilai perusahaan melaui strategi perusahaan yang telah ditetapkan, setiap individu dalam perusahaan dituntut untuk dapat melakukan perubahan pola pikir di dalam melihat bisnis ini secara keseluruhan. Oleh karena itu paradigma bisnis baru sebagai pola dasar bagi seluruh karyawan di dalam melakukan perubahan-perubahan pola telah ditetapkan untuk memberi acuan yang sama bagi seluruh karyawan dalam melakukan tugasnya.</span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-41907829178582076192010-09-17T09:57:00.000+07:002010-09-17T09:57:42.298+07:00Penjualan arus ke bawah dan ke atas (akl2 Pertemuan5)<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Penjualan oleh perusahaan induk kepada perusahaan anak disebut dengan penjualan arus ke bawah, dan penjualan oleh perusahaan anak kepada perusahaan induk disebut dengan penjualan arus ke atas. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Jumlah resiprokal penjualan dan harga pokok penjualan (atau pembelian) dieliminasi dalam laporan keuangan konsolidasi dengan mengabaikan apakah penjualan tersebut arus kas ke atas ataukah arus kas ke bawah. Demikian juga setiap laba bruto yang belum direalisasi dalam persediaan dieliminasi semuanya dalan penjualan arus kas ke bawah dan keatas. Tetapi pengaruh laba yang belum direalisasi pada laporan terpisah laporan induk (sebagai investor) dan pada laporan keuangan konsolidasi( yang menunjukan pendapatan pemegang saham mayoritas) ditentukan<span> </span>oleh ektivitas penjualan antar perusahaan dan persentase kepemilikan pada perusahaan anak, kecuali untuk perusahaan anak yang dimiliki 100 persen yang tidak mempunyai hak minoritas.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Dalam kasus penjualan arus ke bawah pendapatan terpisah perusahaan induk meliputi seluruh jumlah laba yang belum direalisasi (termasuk dalam akun penjualan dan harga pokook penjualan) dan pendapatan perusahaan anak tidak terpengaruh.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Pendapatan hak minoritas mungkin dipengaruhi oleh laba yang belum direalisasi dari penjualan arus ke atas karena standar akuntansi tidak menjelaskan mengenai perhitungannnya. Pendekatan yang mengalokasikan laba dan rugi yang belum direalisasi dari penjualan arus ke atas secara proporsional antara hak mayoritas dan minoritas pada dasarnya lebih baik karena pendekatan ini menerapkan sudut pandang yang konsisten (dari entitas yang dikonsolidasikan) kepada hak mayoritas dan hak minoritas. Baik laba bersih konsolidasi maupun pendapatan hak minoritas dihitung berdasarkan pendapatan yang direalisasi dari sudut pandang entitas yang dikonsolidasikan. Dalam praktik akuntansi jumlah laba dan rugi yang belum direalisasi dari penjualan ke atas mungkin dialokasikan antara hak mayoritas dan minoritas. Oleh karena itu laba dan rugi yang belum direalisasi dari penjualan arus ke atas dialokasikan secara proporsional antara laba bersih konsolidasi( hak mayoritas) dan pendapatan hak minoritas (hak minoritas). </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
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</div><div class="MsoNormal"><b><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Laba yang belum direalisasi dari penjualan arus ke atas</span></b></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Penjualan oleh perusahaan anak kepada induknya meningkatkan penjualan,harga pokok penjualan dan laba bruto perusahaan anak tetapi tidak mempengaruhi laba operasi perusahan induk sampai barang dagangan dijual kembali oleh perusahaan induk kepada entitas lainnya. Laba bersih perusahaan induk dipengaruhi karena perusahaan induk mengakui bagiannnya atas pendapatan perusahan anak atas dasar ekuitas.</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Penangguhan laba antar-perusahaan dalam </span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Periode penjualan antar-perusahaan</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Diasumsikan bahwa PT Siaga (peruahaan anak) menjual barang dagangan yang dibeli seharga Rp7.500.000 kepada PT Penggalang (perusahaan induk) dengan harga Rp 20.000.000 selama tahun 20X7 dan bahwa PT penggalang menjual 60 persen dari barang dagangan tersebut kepada pihak luar selama tahun 20X7 dengan harga Rp15.000.000. Pada akhir tahun laba persediaan yang belum direalisasi sebesar Rp.5.000.000 (harga perolehan sebesar Rp3.000.000 tetapi dimasukkan dalam persediaan PT Penggalang sebesar Rp8.000.000). Jika PT Siaga melaporkan laba bersih tahun 20X7 sebesar Rp50.000.000 bagian PT Penggalang diakui seperti dibawah ini:</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Bagian A</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Jika PT Siaga adalah perusahaan anak yang dimiliki 100%</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Investasi pada PT Siaga<span> </span>Rp50.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Pendapatan dari PT Siaga<span> </span>Rp50.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk mencatat 100% pendapatan yang dilaporkan PT Siaga sebagai pendapatan dari perusahaan anak.</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Pendapatan dari PT Siaga<span> </span>Rp5.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Investasi pada PT Siaga<span> </span>Rp5.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk menangguhkan 100% laba persediaan yang belum direalisasi yang dilaporkan oleh PT Siaga sampai realisasi</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Ayat jurnal tunggal sebesar Rp45.000.000 [(Rp50.000.000-Rp5.000.000)x100%] juga dapat diterima</span></div><div class="MsoNormal"><br />
</div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Bagian B</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Jika PT Siaga adalah perusahaan anak yang dimiliki 75%</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Investasi pada PT Siaga<span> </span>Rp37.500.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Pendapatan dari PT Siaga<span> </span>Rp37.500.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk mencatat 75% pendapatan yang dilaporkan PT Siaga sebagai pendapatan dari perusahaan anak.</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Pendapatan dari PT Siaga<span> </span>Rp3.750.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Investasi pada PT Siaga<span> </span>Rp3.750.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk menangguhkan 75% laba persediaan yang belum direalisasi yang dilaporkan oleh PT Siaga sampai realisasi</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Ayat jurnal tunggal sebesar Rp33.750.000[(Rp50.000.000-Rp5.000.000)x75%] juga dapat diterima. </span></div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Seperti yang diilustrasikan jika PT Penggalang mencatat 100 persen dari pendapatan PT Siaga berdasarkan metode ekuitas , PT Penggalang harus mengeliminasi 100 persen dari setiap laba yang belum direalisasi yang termasuk dalam pendapatan tersebut. Tetapi jika PT Penggalang hanya mencatat 75 persen dari pendapatan PT Siaga berdasarkan metoe ekuitas, PT Penggalang harus mengeliminasi hanya 75 persen dari setiap laba yang belum direalisasi yang termasuk dalam pendapatan PT Siaga tersebut. Pada kedua kasus semua laba yang belum direalisasi yang dicatat oleh PT Penggalang dieliminasi dari akun pendapatan dan investasi PT Penggalang.</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Pengakuan laba antar- perusahaan atas penjualan kepada pihak luar </span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Pengaruh laba yang belum direalisasi dalam persediaan awal pada perusahaan induk dan laba bersih konsolidasi berlawanan dengan pengaruh laba yang belum direalisasi dalam persediaan akhir. Karena itu, hubungan antara laba yang belum direalisasi dalam persediaan akhir (tahun penjualan antar- perusahaan) dan laba bersih konsolidasi adalah langsung, sedangkan hubungan antara laba yang belum direalisasi dalam persediaan awal (tahun penjualan kepada pihak luar) dan laba bersih konsolidasi adalah terbalik. Hal ini diilustrasikan dengan melanjutkan contoh PT Penggalang dan PT Siaga untuk menunjukan realisasi selama tahun 20X8 atas laba yang belum direlisasi dalam persediaan 31 Desember 20X7 sebesar Rp5.000.000. Diasumsikan bahwa tidak ada transaksi antar-perusahaan antara PT Penggalang dan PT Siaga selama tahun 20X8, bahwa PT Siaga adalah perusahaan anak yang dimiliki PT Penggalang sebesar 75% dan bahwa PT Siaga melaporkan pendapatannya tahun 20X8 sebesar Rp60.000.000. PT Penggalang mencatat bagiannya atas pendapatan PT Siaga berdasarkan metode ekuitas sebagai berikut:</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Investasi pada PT Siaga<span> </span>Rp45.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Pendapatan dari PT Siaga<span> </span>Rp45.000.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk mencatat 75% laba yang dilaporkan PT Siaga sebagai pendapatan dari perusahan anak.</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Investasi pada PT Siaga <span> </span>Rp3.750.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"><span> </span>Pendapatan dari PT Siaga<span> </span>Rp3.750.000</span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Untuk mencatat realisasi selama tahun 20X8 sebesar 75% dari Rp5.000.000 laba persediaan tahun 20X7 yang elum direlisasi.</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman";">Alokasi antara saldo investasi (75 persen) dan pihak minoritas (25persen) diperlukan bagi laba yang belum direlisasi dalam persediaan awal dari penjualan arus ke atas untuk memperbaiki pengaruh tahun sebelumnya pada akun investasi dan hak minoritas. </span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-62966461477171849522010-09-17T09:54:00.003+07:002010-09-17T09:54:58.776+07:00FUNGSI BISNIS DALAM SIKLUS PERSEDIAAN DAN DOKUMEN TERKAIT<!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:AllowPNG/> <o:TargetScreenSize>1024x768</o:TargetScreenSize> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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<div class="MsoNormal"><b><span lang="IN"></span></b></div><div class="MsoNormal"><span lang="IN">Persediaan dapat beragam bentuknya, tergantung pada sifat bisnisnya. Untuk bisnis eceran atau grosir, persediaan yang terpenting adalah persediaan barang dagangan. Untuk rumah sakit, makanan dan obat – obatan. Perusahaan manufaktur memiliki persediaan bahan baku , suku cadang dan perlengkapan yang dibeli untuk produksi, barang dalam proses, dan barang jadi yang tersedia untuk dijual.</span></div><div class="MsoNormal"><span lang="IN">Siklus persediaan dan pergudangan dapat dianggap terdiri dari dua sistem yang terpisah tapi erat terkait, yang satu melibatkan arus pisik barang yang sebenarnya, yang lain biaya terkait. Karena persediaan berpindah melalui perusahaan, harus ada pengendalian yang memadai atas pergerakan pisik maupun biaya yang terkait.</span></div><div class="MsoNormal"><span lang="IN">Fungsi yang membentuk siklus persediaan dan pergudangan, diantaranya adalah:</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><b><i><span lang="IN"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Proses Pembelian</span></i></b></div><div class="MsoNormal"><span lang="IN">Siklus ini dimulai dengan permintaan bahan baku untuk produksi. Permintaan diawali oleh pegawai gudang atau komputer jika persediaan mencapai tingkat yang ditentukan sebelumnya, pemesanan dilakukan atas bahan baku yang dibutuhkan untuk memproduksi pesanan pelanggan, atau pemesanan diawali atas dasar perhitungan periodic oleh orang yang berwenang.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span><b><i><span lang="IN">Menerima Bahan baku</span></i></b></div><div class="MsoNormal"><span lang="IN">Bahan baku yang diterima harus diinspeksi kuantitas dan kualitasnya. Bagian penerimaan menghasilkan laporan penerimaan yang menjadi dokumentasi penting sebelum pembayaran dilakukan. Setelah inspeksi, bahan baku dikirim ke gudang dan dokumen penerimaan atau notifikasi elektronik tentang penerimaan barang biasanya dikirim ke bagian pembelian, gudang, dan hutang usaha.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><b><i><span lang="IN"><span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Menyimpan bahan baku</span></i></b></div><div class="MsoNormal"><span lang="IN">Sewaktu bahan baku diterima, bahan baku tersebut disimpan di gudang sampai diperlukan oleh bagian produksi. Bahan baku dikeluarkan dari persediaan atas penunjukan permintaan bahan baku, pesanan pekerjaan, dokumen yang sama atau pemberitahuan elektronik yang layak disetujui yang menunjukkan jenis dan kuantitas bahan baku yang diperlukan. Dokumen permintaan ini digunakan untuk memperbaharui berkas induk persediaan perpetual dan membukukan pemindahan dari akun bahan baku ke barang dalam proses.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><b><i><span lang="IN"><span>4.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Memproses Barang</span></i></b></div><div class="MsoNormal"><span lang="IN">Porsi pemrosesan pada siklus persediaan dan pergudangan sangat bervariasi. Penentuan jenis barang dan kuantitas yang diproduksi biasanya berdasarkan pesanan tertentu dari pelanggan, peramalan penjualan, tingkat persediaan barang jadi yang ditentukan lebih dulu, dan volume produksi yang paling hemat. </span></div><div class="ListParagraph" style="text-indent: -0.25in;"><b><i><span lang="IN"><span>5.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Menyimpan barang jadi</span></i></b></div><div class="MsoNormal"><span lang="IN">Setelah barang jadi selesai dikerjakan bagian produksi, penyimpanan dilakukan digudang sambil menunggu pengiriman. Dalam perusahaan dengan sistem pengendalian intern yang baik, dilakukan pengendalian pisik atas barang jadi dengan memisahkannya ke dalam beberapa bidang terpisah dengan akses terbatas.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><b><i><span lang="IN"><span>6.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Mengirim barang jadi</span></i></b></div><div class="MsoNormal"><span lang="IN">Pengiriman barang jadi merupakan bagian integral dari siklus penjualan dan penerimaan kas. Tiap pengiriman atau pengeluaran barang jadi harus didukung dokumen pengiriman atau pengeluaran barang jadi harus didukung dokumen pengiriman yang diotorisasi dengan memadai.</span></div><div class="MsoNormal"><b><span lang="IN">Jenis-Jenis Dokumen Dan Catatan</span></b></div><div class="MsoNormal"><span lang="IN">Dokumen dan catatan yang terdapat dalam proses persediaan dan penyimpanan :</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Jadwal Produksi (Production Schedule)</span></i></div><div class="MsoNormal"><span lang="IN">Jadwal produksi biasanya disiapkan secara berkala berdasarkan permintaan yang diperkirakan untuk produk entitas.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Laporan penerimaan ( receiving report)</span></i></div><div class="MsoNormal"><span lang="IN">Laporan penerimaan mencatat penerimaan barang dari vendor. </span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Permintaan bahan baku ( materials requisition)</span></i></div><div class="MsoNormal"><span lang="IN">Permintaan bahan baku biasanya digunakan oleh perusahaan manufaktur untuk menelusuri bahan baku selama proses produksi.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Arsip induk persediaan ( inventory master file)</span></i></div><div class="MsoNormal"><span lang="IN">Arsip induk persediaan berisi semua informasi penting yang terkait dengan persediaan entitas.</span></div><div class="ListParagraph" style="margin-left: 0in; text-indent: 0.5in;"><span lang="IN">Berkas induk persediaan perpetual</span></div><div class="MsoNormal"><span lang="IN">Berkas induk persediaan perpetual hanya memasukkan informasi mengenai jumlah unit persediaan yang dibeli, dijual, dan disimpan, atau informasi mengenai biaya per unit. Untuk pembelian bahan baku, berkas induk persediaan perpetual diperbarui secara otomatis pada saat perolehan persediaan diproses sebagai bagian dari pembukuan transaksi perolehan.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Informasi data produksi ( production data information)</span></i></div><div class="MsoNormal"><span lang="IN">Dalam perusahaan manufaktur, informasi produksi mengenai transfer barang dan akumulasi biaya yang terkait di tiap produksi harus dilaporkan.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Laporan akumulasi biaya dan varians ( cost accumulation and varians report)</span></i></div><div class="MsoNormal"><span lang="IN">Sebagian besar system pengendalian persediaan dalam lingkungan manufaktur menghasilkan laporan yang serupa dengan laporan akumulasi biaya dan varians. Bahan baku, tenaga kerja, dan biaya overhead dibebankan ke persediaan sebagai bagian dari proses pabrikasi.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Laporan status persediaan ( inventory status report)</span></i></div><div class="MsoNormal"><span lang="IN">Laporan status persediaan memperlihatkan jenis dan jumlah produk di tangan.</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Order pengiriman ( shipping order)</span></i></div><div class="MsoNormal"><span lang="IN">Dokumen ini dibahas kembali di sini karena salinan dokumen ini digunakan untuk memindahkan barang dari catatan persediaan perpetual.</span></div><div class="MsoNormal"><b><span lang="IN">PENGARUH E-COMMERCE TERHADAP PENGELOLAAN PERSEDIAAN</span></b></div><div class="MsoNormal"><span lang="IN">Salah-satu keuntungan utama yang diberikan internet ke pengelolaan persediaan adalah memungkinkan klien menyediakan deskripsi yang lebih luas mengenai persediaan produknya secara seketika atau real time ke sekutu bisnis utama, termasuk pemasok dan pelanggan. Informasi mengenai kuantitas persediaan yang ada, lokasi produk, dan unsure persediaan penting lainnya akan membantu pemasok peserdiaan bekerja dengan manajemen guna memonitor arus unsur persediaan.</span></div><div class="MsoNormal"><b><span lang="IN">TAHAP AUDIT PERSEDIAAN</span></b></div><div class="MsoNormal"><b><span lang="IN">Pengujian Pengendalian Persediaan</span></b></div><div class="MsoNormal"><span lang="IN">Prosedur pengujian pengendalian yang dapat diterapkan untuk siklus persediaan dibedakan atas :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><b><i><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Pengujian pengendalian catatan perpectual</span></i></b></div><div class="MsoNormal"><span lang="IN">Pengujian pengendalian catatan perpectual difokuskan pada transfer persediaan ke dan dari bahan baku, barang dalam proses dan barang jadi. Integritas dan keakuratan sangat penting. Ada dua alasan :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Ketidakakuratan catatan transfer dapat mendukung bahwa prosedur pengendalian yang digambarkan tidak dapat dilakukan sebagaimana yang direncanakan.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Ketidakakuratan catatan memungkinkan terjadinya pencatatan ganda</span></div><div class="MsoNormal"><span lang="IN">Langkah – langkahnya :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Pilih sampel pembelian bahan baku secara acak</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Bandingkan kuantitas dan harga per unit dari faktur pemasok dengan catatan perpectual</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menelaah setiap perpindahan persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>4.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Melacak dokumen pengiriman dan memeriksa kuantitas dan harga per unit</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>5.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mendokumentasikan setiap temuan penyimpangan yang diperoleh melalui keempat langkah diatas</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><b><i><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span></i></b><b><i><span lang="IN">Pengujian pengendalian pembebanan biaya ke barang dalam proses</span></i></b></div><div class="MsoNormal"><span lang="IN">Sistem akuntansi biaya berbeda-beda secara signifikan pada masing-masing perusahaan tergantung pada jenis produk dan prosesnya. Dalam penugasan audit, auditor dapat memfokuskan pada akumulasi biaya tenaga kerja dan overhead untuk barang dalam proses.</span></div><div class="MsoNormal"><span lang="IN">Langkah – langkahnya :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.5in;"><span lang="IN"><span><span style="font: 7pt "Times New Roman";"> </span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Himpun ringkasan pembebanan ke persediaan barang dalam proses</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.5in;"><span lang="IN"><span><span style="font: 7pt "Times New Roman";"> </span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menguji pembebanan biaya</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.5in;"><span lang="IN"><span><span style="font: 7pt "Times New Roman";"> </span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menelaah dasar penentuan tarif biaya overhead standar dan tentukan kewajarannya</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.5in;"><span lang="IN"><span><span style="font: 7pt "Times New Roman";"> </span>4.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mendokumentasikan setiap temuan penyimpangan yang diperoleh melalui ketiga langkah diatas</span></div><div class="MsoNormal"><b><span lang="IN">Merancang Pengujian Substantif</span></b></div><div class="MsoNormal"><span lang="IN">Pengujian substantif saldo persediaan diterapkan atas ketiga jenis persediaan, yaitu : persediaan bahan baku, persediaan barang dalam proses, dan persediaan barang jadi. Persediaan bahan baku mencakup juga persediaan bahan baku dan pembantu yang masih dalam perjalanan dari pemasok. Persediaan barang jadi meliputi persediaan barang jadi di gudang perusahaan, dan di pihak ketiga seperti agen penjualan dan distributor.</span></div><div class="MsoNormal"><b><i><span lang="IN">Menentukan risiko deteksi</span></i></b></div><div class="MsoNormal"><span lang="IN">Penentuan jenis produksi, luas pengujian, dan penentuan waktu pelaksanaan sangat tergantung pada besar kecilnya deteksi. Penetapan besarnya risiko deteksi ini dipengaruhi oleh risiko bawaan dan risiko pengendalian berbagai transaksi yang mempengaruhi saldo persediaan, serta tingkat risiko audit yang dapat diterima.</span></div><div class="MsoNormal"><span lang="IN">Karena kombinasi antara risiko bawaan dan risiko pengendalian dalam persediaan adalah tinggi untuk asersi keberadaan dan keterjadian dan penilaian atau alokasi, tingkat risiko deteksi yang diterima haruslah rendah. Keputusan ini akan mempengaruhi pertimbangan pengujian substantif yang akan dilakukan.</span></div><div class="MsoNormal"><span lang="IN">Ada beberapa prosedur pengujian substantif yang dapat diterapkan atas saldo persediaan. Kebanyakan prosedur tersebut berkaitan dengan asersi penilaian atau pengalokasian, dan keberadaan atau keterjadian. Sumber bukti utama saldo persediaan adalah observasi perhitungan fisik persediaan yang independen secara periodik.</span></div><div class="MsoNormal"><b><i><span lang="IN">Prosedur inisial</span></i></b></div><div class="MsoNormal"><span lang="IN">Dalam menelaah saldo awal persediaan, auditor hendaknya menentukan bahwa penyesuaian audit berkaitan dengan catatan periode tahun lalu. Data-data yang ada di dalam buku besar tahun ini hendaknya diteliti untuk menentukan adanya transaksi yang tidak biasa yang menuntut prosedur khusus. Inisial prosedur juga meliputi penentuan bahwa skedul persediaan sesuai dengan saldo yang ada di dalam buku besar.</span></div><div class="MsoNormal"><b><i><span lang="IN">Prosedur analitikal</span></i></b></div><div class="MsoNormal"><span lang="IN">Rasio yang dapat digunakan dalam prosedur analitis, antara lain :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Rate of gross profit</span></i><span lang="IN">, yaitu laba kotor dibagi dengan penjualan bersih.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Merchandise inventory turnover</span></i><span lang="IN">, yaitu harga pokok penjualan dibagi dengan persediaan barang dagangan rata-rata.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Number of sales in inventory</span></i><span lang="IN">, yaitu 365 dibagi dengan merchandise inventory turnover.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>d.<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span lang="IN">Rasio persediaan per aktiva lancar</span></i><span lang="IN">, yaitu persediaan dibagi dengan total aktiva lancar.</span></div><div class="MsoNormal"><span lang="IN">Rasio yang diperoleh kemudian dibandingkan dengan rasio sebelumnya, anggaran dan data industri rata-rata. Prosedur pengujian ini berkaitan erat dengan asersi keberadaan atau keterjadian, kelengkapan, dan penilaian atau alokasi.</span></div><div class="MsoNormal"><b><span lang="IN">METODE UNTUK MERANCANG UJI DETAIL TRANSAKSI</span></b></div><div class="MsoNormal"><span lang="IN">Pengujian ini meliputi prosedur untuk menelusuri dan mengusut data-data persediaan untuk mendapatkan bukti mengenai pemrosesan transaksi individual yang mempengaruhi saldo persediaan.</span></div><div class="MsoNormal"><b><span lang="IN">Observasi perhitungan persediaan klien</span></b></div><div class="MsoNormal"><span lang="IN">Prosedur pengamatan persediaan klien merupakan prosedur auditing yang berterima umum. Prosedur ini sebenarnya sangat menyita waktu dan biaya. Oleh karena itu, prosedur ini terutama dilakukan apabila :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Persediaan sangat material bagi laporan keuangan perusahaan klien.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Prosedur ini memang dapat diterapkan secara efektif dan efisien untuk audit perusahaan tersebut.</span></div><div class="MsoNormal"><span lang="IN">Auditor sebaiknya menentukan saat pengamatan perhitungan fisik pada saat atau dekat tanggal neraca. Hal ini akan menentukan reliabilitas saldo persediaan yang akan disajikan dalam neraca. Apabila perhitungan fisik dilakukan selain tanggal tersebut atau perhitungan interim, auditor perlu juga menguji catatan perpectual dari transaksi persediaan sejak tanggal perhitungan interim tersebut sampai tanggal neraca.</span></div><div class="MsoNormal"><span lang="IN">Pada saat perhitungan fisik auditor perlu memperhatikan mengenai kualitas persediaan. Auditor perlu mengidentifikasikan keberadaan persediaan yang usang, lambat perputarannya, dan persediaan yang rusak. Prosedur pengamatan persediaan ini berkaitan erat dengan asersi keberadaan atau keterjadian, kelengkapan, dan penilaian atau pengalokasian.</span></div><div class="MsoNormal"><b><span lang="IN">Vouching pembelian tercatat dengan dokumen pendukung</span></b></div><div class="MsoNormal"><span lang="IN">Dokumen yang digunakan dalam transaksi pembelian meliputi order pembelian, laporan penerimaan barang, dan faktur dari pemasok. Prosedur pengujian ini dilakukan dengan cara melihat ke buku pembantu persediaan. Auditor kemudian memilih sampel transaksi pembelian akan ditelusuri buktinya. Setelah itu, auditor memeriksa keberadaan dokumen pendukungnya. Prosedur pengujian ini berkaitan erat dengan asersi keberadaan atau keterjadian, hak dan kewajiban, serta penilaian atau pengalokasian.</span></div><div class="MsoNormal"><b><span lang="IN">Mempertimbangkan bukti dari tes pisah batas penjualan dan pembelian</span></b></div><div class="MsoNormal"><span lang="IN">Prosedur pengujian pisah batas penjualan dan pembelian sangat penting untuk memastikan bahwa transaksi pembelian dan penjualan yang terjadi dekat tanggal neraca dan mempengaruhi saldo persediaan, telah dicatat dalam periode yang tepat. Dasar pengakuan penjualan bisa tanggal pengiriman ( FOB Shipping Point ) atau saat barang diterima pelanggan ( FOB Destination ). Pengujian ini meliputi :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Pengujian dokumen pengiriman beberapa hari sebelum atau sesudah tanggal pisah batas.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mencocokkan dokumen pengiriman ke catatan persediaan dan penjualan untuk membuktikan penjualan dilakukan pada periode akuntansi yang tepat.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Memeriksa bukti untuk memastikan validitas dan ketepatan pemahaman dan penjurnalan terkait.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>d.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Wawancara manajemen tentang pengiriman melalui pihak ketiga dan penjurnalannya.</span></div><div class="MsoNormal"><span lang="IN">Pengujian pisah batas pembelian dirancang auditor untuk memperoleh keyakinan yang memadai bahwa :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Semua pembelian telah dicatat dalam periode dimana barang dikirimkan oleh pemasok ( FOB Shipping Point ).</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Semua pembelian telah dicatat dalam periode dimana barang sudah benar-benar diterima dari pemasok ( FOB Destination ).</span></div><div class="MsoNormal"><span lang="IN">Prosedur ini berkaitan erat dengan asersi keberadaan atau keterjadian, dan kelengkapan.</span></div><div class="MsoNormal"><b><span lang="IN">PRODESUR PENGAUDITAN FISIK SEDIAAN ( UJI DETAIL SALDO )</span></b></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><b><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="IN">Observasi perhitungan persediaan fisik klien</span></b></div><div class="MsoNormal"><span lang="IN">Dalam melakukan prosedur ini, auditor tidak memiliki tanggung jawab atau wewenang untuk melakukan atau mensupervisi penghitungan persediaan. Dalam pengujian substantif, auditor harus memperoleh pemahaman langsung tentang efektifitas penghitungan persediaan dan pengukurannya yang menjadi dasar asersi manajemen. Dalam beberapa kasus, perusahaan klien menyewa spesialis untuk menghitung banyaknya persediaan yang dimiliki oleh perusahaan.</span></div><div class="MsoNormal"><b><i><span lang="IN">Waktu dan luas pengujian</span></i></b></div><div class="MsoNormal"><span lang="IN">Waktu penghitungan persediaan tergantung pada sistem persediaan klien dan efektivitas pengendalian internal. Dalam sistem persediaan periodik, besarnya persediaan ditentukan dengan penghitungan fisik, dan penghitungan dilakukan pada waktu tertentu. Dalam sistem persediaan perpectual dengan pengendalian internal yang efektif, penghitungan fisik dilakukan pada waktu interim dan dibandingkan dengan catatan persediaan.</span></div><div class="MsoNormal"><span lang="IN">Perencanaan perhitungan persediaan</span></div><div class="MsoNormal"><span lang="IN">Dalam merencanakan penghitungan persediaan, instruksi dari perusahaan harus meliputi hal-hal berikut ini :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Nama pegawai yang diserahi tanggung jawab</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Tanggal pelaksanaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Lokasi yang akan dihitung</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Instruksi detail tentang bagaimana penghitungan akan dilakukan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menggunakan dan mengendalikan kartu persediaan bernomor dan daftar ringkasan persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Provisi untuk penerimaan pengiriman dan pergerakan barang selama perhitungan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Pemisahan barang yang bukan milik perusahaan</span></div><div class="MsoNormal"><span lang="IN">Auditor harus menelaah perencanaan penghitungan yang akan dilakukan oleh klien. Biasanya, auditor diminta untuk membantu menyusun perencanaan penghitungan oleh klien. Auditor biasanya bertanggungjawab untuk : (1) merencanakan prosedur, (2) menentukan banyaknya tenaga kerja yang diperlukan, (3) menunjuk anggota tim audit untuk lokasi tertentu.</span></div><div class="MsoNormal"><b><i><span lang="IN">Melakukan pengujian</span></i></b></div><div class="MsoNormal"><span lang="IN">Dalam mengobservasi persediaan auditor perlu :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Meneliti dengan cermat kerja dari karyawan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Meneliti semua persediaan dicatat dan tidak ada persediaan yang dicatat dua kali</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menentukan bahwa kartu persediaan bernomor dan daftar ringkasan persediaan selalu dikontrol</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Waspada pada kontainer yang kosong dan lokasi yang kosong</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Melihat adanya kerusakan dan keusangan barang</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Melihat kondisi umum dari persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mengidentifikasikan penerimaan terakhir dan dokumen pengiriman yang digunakan dan menentukan bahwa barang yang diterima selama perhitungan sudah dipisahkan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menyelidiki adanya item persediaan dengan pergerakan lambat</span></div><div class="MsoNormal"><b><i><span lang="IN">Mengajukan pertanyaan pada manajemen mengenai kepemilikan</span></i></b></div><div class="MsoNormal"><span lang="IN">Manajemen harus memisahkan persediaan milik pelanggan yang masih disimpan perusahaan. Dengan demikian, apabila dilakukan perhutungan fisik, persediaan tersebut tidak ikut dihitung. Oleh karena itu, auditor perlu mengajukan pertanyaan kepada manajemen mengenai kepemilikan persediaan. Prosedur pengujian ini berkaitan erat dengan asersi hak dan kewajiban, dan penyajian dan pengungkapan.</span></div><div class="MsoNormal"><b><i><span lang="IN">Menelaah data mengenai kualitas persediaan</span></i></b></div><div class="MsoNormal"><span lang="IN">Auditor perlu menentukan apakah persediaan klien tercantum dalam neraca benar-benar dalam kondisi baik, dan siap untuk dijual dan dikonsumsi. Auditor dapat menghimpun bukti mengenai kualitas persediaan barang dengan cara :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mengamati perhitungan fisik persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menelaah catatan perpectual persediaan untuk mendeteksi persediaan dengan tingkat perputaran rendah</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menelaah laporan kualitas produksi dan persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>d.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mengajukan pertanyaan kepada manajemen</span></div><div class="MsoNormal"><span lang="IN">Apabila auditor tidak dapat menilai kualitas persediaan, auditor dapat menggunakan jasa penilaian aktiva independen. Prosedur pengujian ini berkaitan erat dengan asersi penilaian atau pengalokasian.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><b><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="IN">Pengujian penetapan harga persediaan</span></b></div><div class="MsoNormal"><span lang="IN">Pricing test<span> </span>meliputi seluruh pengujian atas harga per unit persediaan untuk menetukan ketepatan harga tersebut. Pengujian ini terdiri atas dua langkah yaitu :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menetukan ketepatan dan konsistensi penentuan harga persediaan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Wingdings;"><span>ü<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menbandingkan harga pokok per unit yang digunakan klien ke dokumen pendukungnya</span></div><div class="MsoNormal"><span lang="IN">Dalam melakukan pengujian, ada tiga hal yang penting, yaitu :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Metode yang digunakan harus sesuai dengan prinsip akuntansi yang berterima umum</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Penerapan metode yang digunakan harus konsisten dari tahun ke tahun</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Harga perolehan penggantian dan harga pasar harus dipertimbangkan dengan cermat</span></div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b><i><span lang="IN">Pengujian keakuratan klerikal</span></i></b></div><div class="MsoNormal"><span lang="IN">Pengujian keakuratan klerikal meliputi penghitungan kembali keseluruhan item yang ada di dalam daftar persediaan dan memverifikasi keakuratannya. Pengujian ini menyediakan bukti untuk asersi keberadaan dan keterjadian, kelengkapan, dan penilaian atau alokasi.</span></div><div class="MsoNormal"><b><i><span lang="IN">Pengujian harga persediaan</span></i></b></div><div class="MsoNormal"><i><span lang="IN">Pengujian biaya pembelian persediaan</span></i></div><div class="MsoNormal"><span lang="IN">Untuk persediaan yang dibeli untuk dijual lagi maupun digunakan perusahaan sendiri, biaya harus disusutkan ke faktur pembelian. Bila digunakan metode LCOM, auditor perlu menelaah baik nilai cost maupun nilai pasar persediaan.</span></div><div class="MsoNormal"><i><span lang="IN">Pengujian biaya persediaan hasil produksi</span></i></div><div class="MsoNormal"><span lang="IN">Sifat dan luas pengujian barang dalam proses maupun barang jadi sangat tergantung pada keandalan catatan akuntansi biaya dan metode yang digunakan untuk mengakumulasi biaya.</span></div><div class="MsoNormal"><b><i><span lang="IN">Konfirmasi persediaan yang ada di gudang umum</span></i></b></div><div class="MsoNormal"><span lang="IN">Auditor biasanya memperoleh konfirmasi langsung secara tertulis dari pengelola tempat penyimpanan tersebut. Jika persediaan tersebut merupakan jumlah yang signifikan dalam total aktiva, maka auditor perlu melaksanakan prosedur berikut :</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Menguji prosedur penyelidikan yang digunakan pemilik gudang atas penjaga gudang dan penilaian kinerja penjaga gudang</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Melakukan pengamatan terhadap terhadap perhitungan fisik persediaan di gudang umum, jika dapat dilaksanakan.</span></div><div class="MsoNormal"><span lang="IN">Prosedur pengujian ini berkaitan erat dengan asersi keberadaan atau keterjadian, kelengkapan, hak dan kewajiban.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><b><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span></b><b><span lang="IN">Menelaah penyajian dan pengungkapan persediaan dalam laporan keuangan</span></b></div><div class="MsoNormal"><span lang="IN">Auditor harus memahami persyaratan penyajian dan pengungkapan persediaan dan harga pokok produksi serta harga pokok penjualan sesuai dengan prinsip akuntansi yang berterima umum. Penyajian saldo persediaan yang tepat meliputi identifikasi dan kasifikasi persediaan sebagai aktiva lancar dalam neraca. Auditor juga dapat menentukan apakah pengungkapan persediaan yang rusak atau cacat dan lambat perputarannya sudah memadai.</span></div><div class="MsoNormal"><b><span lang="IN">Komparasi Pelaporan Prinsip Akuntansi Berlaku Umum</span></b></div><div class="MsoNormal"><span lang="IN">Dalam pelaporan persediaan di laporan keuangan, persediaan harus dilaporkan di neraca dengan pengelompokan tertentu berdasarkan kelompok utama persediaan pada perusahaan yang bersangkutan, demikian pula untuk harga pokok penjualan yang akan dilaporkan dalam laporan laba rugi. Selain itu, dalam laporan perlu diungkapkan metode harga pokok yang digunakan, penjaminan persediaan dalam rangka penarikan utang, dan adanya komitmen pembelian.</span></div><div class="MsoNormal"><span lang="IN">Bukti tentang penyajian dan pengungkapan diperoleh melalui pengujian substantif. Bukti selanjutnya bisa diperoleh melalui review atas notulen rapat dewan komisaris dan hasil pengajuan pertanyaan kepada manajemen. Berdasarkan bukti dan pembandingan antara laporan keuangan klien dengan prinsip akuntansi berlaku umum, auditor menentukan ketepatan penyajian dan pengungkapan.</span></div><div class="MsoNormal"><span lang="IN">Berdasarkan bukti-bukti yang diperoleh melalui berbagai pengujian substantif, auditor akan dapat menarik kesimpulan untuk setiap tujuan audit saldo rekening persediaan.</span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-74530434542871321272010-09-17T09:54:00.001+07:002010-09-17T09:54:17.937+07:00PEMERIKSAAN SIKLUS PERSEDIAAN<!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:AllowPNG/> <o:TargetScreenSize>1024x768</o:TargetScreenSize> </o:OfficeDocumentSettings> </xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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<div class="MsoNormal"><b><span lang="IN"></span></b></div><div class="MsoNormal"><span lang="IN">Persediaan terdiri dari berbagai bentuk yang berbeda, tergantung pada sifat kegiatan usaha. Audit atas persedian sering kali merupakan bagian audit yang rumit dan memakan banyak waktu, karena:</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Pada umunya persdiaan merupakan jenis perkiraan yang besar di dalam neraca, dan sering merupakan unsur terbesar dari keseluruhan modal kerja (<i>working capital account</i>)</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Persediaan berada pada lokasi yang berbeda, yang menyulitkan pengendalian secara fisik serta penghitungannya</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Keanekaragaman jenis persediaan menyebabkan berbagai kesulitan bagi auditor</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>d.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Penilaian atas persediaan juga selalu menyulitkan karena adanya faktor keuangan dan kebutuhan untuk mengalokasikan biaya-biaya pabrik ke dalam persediaan</span></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>e.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Adanya beberapa metode penilaian persediaan yang dapat digunakan, tapi setiap klien tertentu harus menggunakan satu metode secara konsisten dari tahun ke tahun</span></div><div class="MsoNormal"><span lang="IN">Sifat dasar audit atas siklus persediaan adalah eratnya hubungan siklus ini dengan siklus-siklus transaksi lain di dalam organisasi tersebut. Hubunganya dengan siklus perolehan dan pembayaran serta siklus penggajian dan personalia dilihat dari pendebitan-pendebitan ke dalam perkiraan bahan baku, tenaga kerja langsung (<i>direct labour</i>), dan overhead pabrik (<i>manufacturing overhead</i>) dalam bentuk-T. Hubungannya dengan sikluspenjualan dan penagihan dapat dilihat dari pengurangan barang jadi dan pembebanan ke harga pokok penjualan.</span></div><div class="MsoNormal"><b><span lang="IN">FUNGSI BISNIS DALAM SIKLUS PERSEDIAAN DAN DOKUMEN TERKAIT</span></b></div><div class="ListParagraph" style="text-indent: -0.25in;"><span lang="IN"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Mengolah Order Pembelian</span></div><div class="MsoNormal"><span lang="IN">Setiap permintaan pembelian (<i>purchase requisition</i>) digunakan untuk meminta bagian pembelian membuat order atas persediaan. Permintaan dapat diajukan oleh karyawan bagian gudang penyimpanan jika persediaan telah dalam jumlah untuk memesan kembali atau untuk memenuhi pesanan khusus.</span></div><ol start="2" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Menerima Bahan yang Baru</span></li>
</ol><div class="MsoNormal"><span lang="IN">Setiap bahan yang diterima harus diperiksa jumlah dan kualitasnya. Bagian penerimaan barang membuat laporan penerimaan barang yang menjadi bagian dari dokumen penting sebelum pelunasan dilakukan.</span></div><ol start="3" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Menyimpan Bahan Baku</span></li>
</ol><div class="MsoNormal"><span lang="IN">Bahan-bahan yang disimpan di gudang dikeluarkan dari gudang ke bagian produksisetelah adanya penyerahan permintaan bahan yang disetujuisebagaimana mestinya, order pekerjaan, atau dokumen sejenisnya yang menunjukkan jenis dan jumlah unit bahan yang dibutuhkan.</span></div><ol start="4" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Mengolah Barang</span></li>
</ol><div class="MsoNormal"><span lang="IN">Penentuan jenis dan jumlah barang yang akan diproduksi pada umumnya didasarkan pada order-order spesifik dari langganan, ramalan penjualan (<i>sales forecast</i>), tingkat persediaan barang jadi yang telah ditetapkan sebelumnya, dan pelaksanaan kegiatan produksi yang ekonomis.</span></div><ol start="5" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Menyimpan Barang Jadi</span></li>
</ol><div class="MsoNormal"><span lang="IN">Dalam perusahaan dengan pengendalian intern yang baik, barang jadi disimpan di tempat terpisah dengan akses yang terbatas, di bawah pengendalian secara fisik. Pengendalian barang jadi sering dipandang sebagai bagian dari siklus penjualan dan penagihan. </span></div><ol start="6" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Mengirim Barang jadi</span></li>
</ol><div class="MsoNormal"><span lang="IN">Sebagai bagian integral dari siklus penjualan dan penagihan, setiap pengiriman atau transfer harus diotorisasi melalui dokumen pengiriman.</span></div><div class="MsoNormal"><span lang="IN"><span> </span>Tabel 1. Fungsi Bisnis dalam Siklus Persediaan dan Dokumen Terkait</span></div><table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: medium none; margin-left: 22.1pt;"><tbody>
<tr> <td style="border: 1pt solid windowtext; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">No.</span></div></td> <td style="border-color: windowtext windowtext windowtext -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Fungsi-fungsi dalam </span></div><div class="MsoNormal"><span lang="IN">siklus persediaan</span></div></td> <td style="border-color: windowtext windowtext windowtext -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Dokumen yang berhubungan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">1</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Mengolah order pembelian </span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Permintaan pembelian, order pembelian</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">2</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Menerima bahan yg baru</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Laporan penerimaan barang, faktur rekanan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">3</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Menyimpan bahan baku</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Catatan perpetual bahan baku</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">4</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Mengolah barang</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Permintaan bahan baku, catatan akuntansi biaya</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">5</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Menyimpan barang jadi</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Catatan perpetual barang jadi, catatan akuntansi biaya</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"> <div class="MsoNormal"><span lang="IN">6</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 140.2pt;" valign="top" width="187"> <div class="MsoNormal"><span lang="IN">Mengirim barang jadi</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 257.1pt;" valign="top" width="343"> <div class="MsoNormal"><span lang="IN">Dokumen pengiriman, catatan perpetual barang jadi,</span></div><div class="MsoNormal"><span lang="IN">catatan akuntansi biaya</span></div></td> </tr>
</tbody></table><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b><span lang="IN">TAHAP-TAHAP AUDIT PERSEDIAAN</span></b></div><div class="MsoNormal"><span lang="IN">Tujuan menyeluruh dari audit atas persediaan adalah untuk menetapakan bahwa bahan baku, barang dalam proses, barang jadi, dan harga poko penjualan telah dinyatakan secara wajar di dalam laporan keuangan. Ada 4 aspek yang menjadi perhatian auditor dalam menetapkan jenis pengujian yang akan dilakukan yaitu :</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Pengendalian fisik terhadap persediaan</span></li>
</ol><div class="MsoNormal"><span lang="IN">Pengujian auditor mengenai kecukupan pengendalian fisik terhadap bahan baku, barang dalam proses, dan barang jadi harus terbatas pada pengamatan dan penyelidikan.</span></div><ol start="2" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Dokumen-dokumen dan catatan untuk transfer persediaan</span></li>
</ol><div class="MsoNormal"><span lang="IN">Perhatian utama auditor dalam verifikasi transfer persediaan dari satu lokasi ke lokasi yang lain adalah bahwa transfer yang dicatat adalah sah, transfer yang benar-benar terjadi telah dicatat, dan kuantitas, uraian serta tanggal dari setiap transfer yang dicatat tersebut adalah akurat.</span></div><ol start="3" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Catatan perpetual</span></li>
</ol><div class="MsoNormal"><span lang="IN">Terdapatnya catatan persediaan perpetual yang memadai berpengaruh terhadap waktu dan luas pemeriksaan fisik yang dilakukan auditor atas persediaan. Jika catatan perpetual dapat diandalkan, memungkinkan untuk menguji persediaan fisik sebelum tanggal neraca, penghematan biaya bagi auditor maupun klien dan memungkinkan klien memperoleh laporan keuangan yang diaudit lebih awal. </span></div><ol start="4" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Catatan mengenai biaya per unit</span></li>
</ol><div class="MsoNormal"><span lang="IN">Catatan akuntansi biaya yang memadai harus dipadukan dengan kegiatan produksi dan catatan akuntansi lain agar dapat menghasilkan biaya yang akurat untuk semua hasil produksi. Sistem akuntansi biaya mempunyai hubungan dengan auditor karena penilaian persediaan akhir tergantung pada perancangan dan penggunaan sistem yang tepat.</span></div><div class="MsoNormal"><span lang="IN">Pengujian rincian saldo untuk persediaan terdiri dari:</span></div><ol start="1" style="margin-top: 0in;" type="1"><li class="MsoNormal"><span lang="IN">Menilai materialitas dan risiko inheren dari persediaan</span></li>
<li class="MsoNormal"><span lang="IN">Menilai risiko pengendalian untuk beberapa siklus</span></li>
<li class="MsoNormal"><span lang="IN">Merancang dan melaksanakan pengujian pengendalian, pengujian substantif atas transaksi dan prosedur analitis untuk beberapa siklus</span></li>
<li class="MsoNormal"><span lang="IN">Merancang dan melaksanakan prosedur analitis untuk saldo persediaan</span></li>
<li class="MsoNormal"><span lang="IN">Merancang pengujian rincian saldo persediaan untuk memenuhi tujuan-tujuan audit yang spesifik seperti : prosedur audit, besar sampel, item yang dipilih, dan waktu audit</span></li>
</ol><div class="MsoNormal"><span lang="IN">Hasil pengujian dari beberapa siklus selain siklus persediaan dan pergudangan akan mempengaruhi pengujian rincian atas saldo-saldo persediaan. Dua aspek pengujian rincian saldo secara terpisah yaitu : observasi fisik dan penetapan harga serta kompilasi.</span></div><div class="MsoNormal"><b><i><span lang="IN">Observasi Fisik</span></i></b></div><div class="MsoNormal"><span lang="IN">Penting bagi auditor independen untuk hadir pada saat penghitungan dan observasi, pengujian dan tanya jawab yang sesuai untuk mengetahui keefektifan metode penghitungan persediaan (<i>inventory taking</i>) dan ukuran (tingkat) keandalan yang mungkin diberikan pada pernyataan klien mengenai kuantitas dan kondisi fisik persediaan.</span></div><div class="MsoNormal"><span lang="IN">Klien bertanggung jawab menetapkan prosedur-prosedur untuk melakukan penghitungan fisik yang akurat dan untuk melakukan penghitungan dan pencatatan secara aktual. Auditor bertanggung jawab mengevaluasi dan mengamati setiap prosedur fisik klien dan menarik kesimpulan mengenai kecukupan dari persediaan fisik.</span></div><div class="MsoNormal"><span lang="IN">Seandainya persediaan yang alam kegiatan sehari-hari perusahaan berada di gudang umum atau para penyimpan pihak luar lainnya, maka konfirmasi tertulis dari penyimpanan tersebut dapat diterima dengan syarat bahwa apabila jumlah yang terkandung menunjukkan proporsi yang signifikan dari aktiva lancar atau keseluruhan aktiva tetap, keterangan-keterangan tambahan harus dibuat untuk meyakinkan auditor independen mengenai tindak kejujuran dalam situasi tersebut.</span></div><div class="MsoNormal"><b><span lang="IN">Pengendalian</span></b></div><div class="MsoNormal"><span lang="IN">Dalam kaitannya dengan penghitungan fisik persediaan klien, prosedur pengendalian yang memadai terdiri dari instruksi-instruksi mengenai penghitungan fisik yang cermat, pengawasan oleh petugas yang bertanggung jawab, verifikasi intern yang independen terhadap setiap penghitungan, rekonsiliasi independen terhadap penghitungan fisik dengan catatan perpetual, dan adanya pengendalian yang mencakup kartu-kartu atau formulir-formulir penghitungan.</span></div><div class="MsoNormal"><b><span lang="IN">Keputusan Audit</span></b></div><div class="MsoNormal"><span lang="IN">Keputusan audit terdiri dari :</span></div><ol start="1" style="margin-top: 0in;" type="a"><li class="MsoNormal"><span lang="IN">Waktu (<i>timing</i>)</span></li>
</ol><div class="MsoNormal"><span lang="IN">Auditor memutuskan apakah penghitungan fisik dapat dilakukan sebelu akhir tahun terutama berdasarkan keakuratan catatan persediaan perpetual.</span></div><ol start="2" style="margin-top: 0in;" type="a"><li class="MsoNormal"><span lang="IN">Besar Sampel</span></li>
</ol><div class="MsoNormal"><span lang="IN">Besar sampel (<i>sample size</i>) dalam pengamatan fisik baisanya mustahil dinyatakan dalam bentuk jumlah item sebab penekanan selama pengujian terletak pada pengamatan terhadap prosedur-prosedur klien dan bukan pada pemilihan item tertentu untuk diuji.</span></div><ol start="3" style="margin-top: 0in;" type="a"><li class="MsoNormal"><span lang="IN">Pemilihan Jenis Item</span></li>
</ol><div class="MsoNormal"><span lang="IN">Pemilihan jenis item/barang tertentu untu diuji merupakan suatu bagian keputusan audit yang penting dalam observasi persediaan meliputi; pengamatan jenis barang yang paling signifikan dan sampel yang mewakili jenis persediaan yang khas, persediaan yang rusak atau usang, dan alasan-alasan pengecualian jenis barang yang material oleh pihak manajemen.</span></div><div class="MsoNormal"><b><span lang="IN">Pengujian Observasi Fisik</span></b></div><div class="MsoNormal"><span lang="IN">Bagian yang paling penting dari pengamatan atas persediaan adalah penentuan apakah perhitungan fisik telah dilakukan sesuai dengan petunjuk-petunjuk klien. </span></div><div class="MsoNormal"><b><span lang="IN">Audit atas Penetapan Harga dan Kompilasi</span></b></div><div class="MsoNormal"><span lang="IN">Penetapan harga mencakup semua jenis pengujian harga satuan klien untuk menentukan apakah hal-hal itu telah benar. Kompilasi mencakup semua pengujian atas ikhtisar dari perhitungan fisik, hasil perkalian harga dengan kuantitas, penjumlahan dari ikhtisar persediaan, dan penelusuran jumlah persediaan keseluruhannya ke buku besar.</span></div><div class="MsoNormal"><b><i><span lang="IN">Pengendalian atas Penetapan Harga dan Kompilasi</span></i></b></div><div class="MsoNormal"><span lang="IN">Pengendalian intern yang penting adalah penggunaan sistem biaya standar yang menunjukkan setiap varians dalam biaya bahan, tenaga kerja, dan overhead pabrik dan dapat digunakan untuk mengevaluasi produksi.</span></div><div class="MsoNormal"><span lang="IN">Pengendalian intern kompilasi dibutuhkan untuk memberikan sarana guna memastikan bahwa perhitungan fisik telah diikhtisarkan sebagaimana mestinya, ditetapkan harganya dengan jumlah yang sama dengan catatan satuannya, adanya perkalian dan penjumlahan yang benar, dan dimasukkan ke dalam buku besar dengan jumlah yang tepat.</span></div><div class="MsoNormal"><b><i><span lang="IN">Prosedur Penetapan Harga dan Kompilasi</span></i></b></div><div class="MsoNormal"><span lang="IN">Dalam membahas prosedur penetapan harga dan kompilasi, tujuan spesifik terhadap pengujian rincian saldo juga sangat bernanfaat. Tujuan-tujuan tersebut antara lain:</span></div><div class="MsoNormal"><u><span lang="IN">Kelayakan secara menyeluruh</span></u><span lang="IN"> yaitu saldo persediaan, rincian yang terdapat dalam daftar persediaan dan saldo-saldo perhitungan yang berhubungan adalah layak.</span></div><div class="MsoNormal"><u><span lang="IN">Tujuan khusus</span></u><span lang="IN"><span> </span>yaitu berkaitan dengan asersi penilaian dan pengalokasian, keberadaan dan keterjadian, serta kelengkapan. </span></div><div class="MsoNormal"><b><span lang="IN">Penilaian atas Persediaan</span></b></div><div class="MsoNormal"><span lang="IN">Dalam melaksanakan pengujian atas penetapan harga, ada 3 hal yang sangat penting mengenai metode penetapan harga klien, yaitu: metode tersebut harus sesuai dengan PABU, penerapan metode tersebut harus konsisten dari tahun ke tahun, dan harga pokok pengganti (<i>replacement cost</i>) dibanding dengan nilai pasar harus dipertimbangkan. </span></div><div class="MsoNormal"><u><span lang="IN">Penetapan harga persediaan yang berasal dari pembelian</span></u></div><div class="MsoNormal"><span lang="IN">Jenis persediaan pokok yang termasuk dalam kategori ini adalah bahan baku, suku cadang yang dibeli, dan perlengkapan. Pertimbangan pertama yaitu pada metode penilaian persediaan yang digunakan apakah FIFO atau LIFO, rata-rata tertimbang atau yang lain. Selain itu, juga menyelidiki apakah ongkos angkut, penyimpanan, potongan, dan lainnya juga termasuk dalam nilai persediaan. </span></div><div class="MsoNormal"><u><span lang="IN">Penetapan harga persediaan yang diproduksi sendiri</span></u></div><div class="MsoNormal"><span lang="IN">Dalam menetapkan harga barang dalam proses dan barang jadi, auditor harus memperhatikan biaya bahan baku, tenaga kerja, dan biaya overhead pabrik. Hal ini menyebabkan pelaksanaan audit atas barang yang diproduksi sendiri lebih rumit dibandingkan dengan audit atas persediaan dari pembelian.<span> </span></span></div><div class="MsoNormal"><b><span lang="IN"><span> </span></span></b></div><div class="MsoNormal"><b><span lang="IN">PROSEDUR ANALITIKAL</span></b></div><div class="MsoNormal"><span lang="IN">Prosedur anlitik itu penting pada audit atas persediaan dan pergudangan dan juga pada siklus siklus lain. Tabel dibawah ini mencantumkan beberapa prosedur analitik yang umum di pakai,dan kemungkinan salah saji yang diindikasikan jika ada fluktuasi. Beberapa dari prosedur analitik dibawah dibahas pada silkus lainnya. Contoh adalah persentase marjin kotor.</span></div><table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: medium none;"><tbody>
<tr> <td colspan="2" style="border: 1pt solid windowtext; padding: 0in 5.4pt; width: 481pt;" valign="top" width="641"> <div class="MsoNormal"><b><span lang="IN">PROSEDUR ANALITIK UNTUK SIKLUS PERSEDIAAN DAN PERGUDANGAN</span></b></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Prosedur analitik</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Kemungkinan salah saji</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Bandingkan persentase marjin kotor dengan tahun sebelumnya</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Salah saji atau kurang saji persediaan dan harga pokok penjualan.</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Bandingkan perputaran persediaan (Harga pokok penjualan dibagi dengan persediaan rata-rata) dengan tahun sebelumnya.</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Investasi keusangan persediaan yang mempengaruhi persediaan dan harga pokok penjualan. Salah saji atau kurang saji persediaan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Bandingkan persediaan biaya perunit dengan tahun sebelumnya</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Salah saji atau kurang saji biaya perunit, yang mempengaruhi persediaan dan harga pokok penjualan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Bandingkan nilai persediaan yang diperluas denan tahun sebelumnya</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Salah saji dalam kompilasi, biaya perunit, atau pengalian, yang mempengaruhi persediaan dan harga pokok penjualan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Bandingkan biaya produksi tahun berjalan dengan tahun sebelumnya (biaya variabel harus disesuaikan jika ada perubahan volumen)</span></div></td> <td style="border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 240.5pt;" valign="top" width="321"> <div class="MsoNormal"><span lang="IN">Salah saji biaya perunit persediaan, khususnya biaya tenaga kerja langsung dan overhead pabrik, yang mempengaruhi persediaan dan HPP</span></div></td> </tr>
</tbody></table><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b><span lang="IN">METODE UNTUK MERANCANG UJI DETAIL TRANSAKSI</span></b></div><div class="MsoNormal"><span lang="IN">Tahap I</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Identifikasi resiko bisnis klien yang mempengaruhi siklus persediaan dan pergudangan.</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Tentukan salah saji yang dapat ditolerir dan nilailah resiko bawaan untuk siklus persediaan dan pergudangan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Nilailah resiko pengendalian untuk beberapa silklus.</span></div><div class="MsoNormal"><span lang="IN">Tahap II</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Rancang dan laksanakan pengujian pengendalian dan pengujian substantif atas transaksi untuk siklus persediaan dan pergudangan.</span></div><div class="MsoNormal"><span lang="IN">Tahap III</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Rangcang dan laksanakan prosedur analitik untuk siklus persediaan dan pergudangan</span></div><div class="MsoNormal" style="margin-left: 0.5in; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Rancang pengujian terinci atas persediaan untuk memenuhi tujuan audit yang terkait saldo yang terdiri dari :</span></div><div class="MsoNormal" style="margin-left: 1in; text-indent: -0.25in;"><span lang="IN"><span>a.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Prosedur audit</span></div><div class="MsoNormal" style="margin-left: 1in; text-indent: -0.25in;"><span lang="IN"><span>b.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Besar sampel</span></div><div class="MsoNormal" style="margin-left: 1in; text-indent: -0.25in;"><span lang="IN"><span>c.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Unsur yang dipilih</span></div><div class="MsoNormal" style="margin-left: 1in; text-indent: -0.25in;"><span lang="IN"><span>d.<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN">Waktu</span></div><div class="MsoNormal"><b><span lang="IN">PROSEDUR PEMERIKSAAN FISIK PERSEDIAAN</span></b></div><div class="MsoNormal"><span lang="IN">Memperoleh pemahaman atas bisnis klien bahkan lebih penting untuk persedian dibandingkan untuk kelayakan aspek audit karena persediaan bervariasi sangat signifikan untuk perusahaan yang berbeda. Pemahaman yang baik mengenai bisnis klien dan industrinya memungkinkan auditor menanyakan dan membahas masalah semacam penilaian persediaan, potensi keusangan, dan adanya persediaan konsinyasi yang bercampur baur dengan persediaa milik sendiri. Titik awal yang berguna untuk lebih mengenal persediaan klien yaitu auditor melakukan pemeriksaan ke fasilitas milik klien termasuk bagian penerimaan, bagian penyimpanan, produksi, perencanaan dan pembukuan. </span></div><div class="MsoNormal"><span lang="IN">Sebagai bagian dari perolehan pemahaman mengenai dampak bisnis dan industri klien pada persediaa didalam tahap perencanaan audit, auditor tersebut harus menilai resiko bisnis klien. Terdapat sumber yang signifikan mengenai resiko bisnis yan terkait dengan persediaan karena adanya faktor semacam siklus produk yangpendek dan resiko keusangan, penggunaan persediaan JIT dan teknik manajemen saluran pasokan lain, ketergantungan pada sedikit pemasok dan penggunaan teknologi pengelolaan yang canggih.</span></div><div class="MsoNormal"><span lang="IN">Setelah melakukan penilaian resiko bisnis, auditor selanjutnya selanjutnya menetapkan salah saji yang ditolerir, dan menilai resiko bawaan untuk persediaan. Persediaa biasanya salah satu dari unsur paling material didala laporan keuangan untuk perusahaan manufaktur, grosir dan eceran. Risiko bawaan seringkali dinilai relatif tinggi tingkatannya untuk perusahaan yang persediaannya signifikan. Persediaan dapat disimpan dibanyak lokasi, sehingga akan meningkatkan kekhawatiran tentang keberadaan persediaan, termasuk potensi untuk kecurian. Penilaian harga persediaan sering kali kompleks, sehingga meningkatkan risiko salah saji untuk tujuan akurasi. Terdapat juga kekhawatiran mengenai keusangan persediaan, yang berhubungan dengan tujuan nilai bersih yang dapat direalisasi. Dalam menilai resiko pengendalian, auditor terutama tertarik pada pengendalian intern atas catatan perpectual, pengendalian fisik, perhitungan persediaan dan penilaian harga persediaan. Sifat dan luasnya pengendalian sangant bervariasi dari satu perusahaan ke perusahaan lainnya. Catat bahwa hasil pengujian dari beberapa siklus selain persediaan dan pergudangan juga mempengaruhi pengujian terinci atas saldo untuk persediaan.</span></div><div class="MsoNormal"><b><span lang="IN">Proses pencatatan fisik</span></b></div><div class="MsoNormal"><span lang="IN">Auditor diharuskan melaksanakan pengujian pengamatan fisik atas persediaan sejak dikemukakanyya kecurangan yang besar di tahun 1938 di McKesson & Robbins Company, perusahaan itu membukukan jumlah persediaan fiktif yang signifikan. Hal ini mungkin karena auditor tidak mengamati fisik persediaan. Hal penting dalam ketentuan SAS 1 adalah perbedaan antara pengamatan terhadap penghitungan persediaan fisik dan tanggung jawab untuk melakukan perhitungan. Klien bertanggung jawab menyusun prosedur yang akurat untuk pehitungan fisik persediaan, serta betul-betul melakasanakannya dan membukukannya. Tanggung jawab auditor adalah mengevaluasi dan mengamati prosedur fisik klien tadi dan mengambil kesimpulan mengenai keberadaan persediaan fisik. Ketentuan pemeriksaaan fisik itu tidak dapat diterapkan ke persediaan di dalam gudang umum. Persediaan di dalam gudang umum atau yang dilakukan pihak luar lainnya biasanya diversifikasi melalui konfirmasi terhadap orang terebut. Akan tetapi, jika jumlah persediaan mrupakan bagian yang signifikan dari aktiva lancar atau total aktiva, auditor harus menerapkan prosedur tambahan. Tambahan ini meliputi menginvestigasi kinerja penjaga gudang, menerima laporan akuntan independen mengenai prosedur pengendalian penjaga gudang atas barang yang di bawah tanggung jawabnyadan mengamati persediaan fisik barang yang berada di bawah tanggung jawab penjaga gudang, seandainya itu praktis.</span></div><div class="MsoNormal"><span lang="IN">Apapun metode pembukuan persediaan klien, selalu ada perhitungan secara periodik atas persediaan fisik yang ada. Klien mungkin melakukan perhitungan pada saat atau di sekitar tanggal neraca, beberapa waktu sebelumnya, atau berdasarkan siklus sepanjang tahun. Dalam hubungannya dengan perhitungan fisik persediaan, prosedur pengendalian yang memadai mencakup petunjuk yang jelas mengenai perhitungan fisik, verifikasi intern yang independen atas perhitungan, rekonsiliasi independen antara hasil perhitungan dengan perhitungan dengan berkas induk perpetual,<span> </span>dan pengendalian yang cukup mengenai kartu atau kertas kerja hasil perhitungan.</span></div><div class="MsoNormal"><span lang="IN">Aspek penting dari pemehaman auditor mengenai pengendalian fisik persediaan klien adalah pengendalian menyeluruh terhadapnya dari sejak persediaan itu ada. Hal ini perlu untuk mengevaluasi evektifitas prosedur klien, tetpi itu juga memungkinkan auditor untuk memberikan saran yang membangun kepada klien.</span></div><div class="MsoNormal"><span lang="IN">Keputusan audit dalam hal pengantan persediaan secara fisik umumnya sama dengan bidang audit lainnya: memilih prosedur audit, menetapkan saat pelaksanaan, mentapkan besarnya sampel dan memilih unsur yang akan diuji. </span></div><div class="MsoNormal"><b><span lang="IN">Saat pelaksanaan.</span></b><span lang="IN"> Auditor memutuskan apakah pengamatan persediaan fisik dapat dilakukan sebelum tanggan neraca, terutama berdasarkan akurasi berkas induk persediaan perpetual. Kalau penghitungan persediaan fisik interim diijinkan, maka auditor saat itu mengamati dan sekaligus menguji berkas persediaan perpetual untuk transaksi dari tanggal perhitungan hingga tanggal neraca.</span></div><div class="MsoNormal"><b><span lang="IN">Besarnya sampel.</span></b><span lang="IN"> Besarnya sampel yang diambil dalam pengamatan fisik biasanya tidak mungkin dinyatakan dalam angka tertentu, karena penekanan dalam pengujian ini, adalah pengamatan prosedur klien, bukannya memilih unsur tertentu untuk diuji. Cara mudah memandang besarnya sampel dalam pengamatan persediaan fisik adalah berdasarkan total jam kerja yang digunakan, bukan jumlah persediaan yang dihitung.</span></div><div class="MsoNormal"><b><span lang="IN">Pemilihan unsur.</span></b><span lang="IN"> Pemilohan unsur tertentu untuk diuji adalah bagian terpenting dalam keputusan audit pada pengamatan persediaan secara fisik. Kecermatan dibutuhkan untuk mengamati perhitungan unsur yang paling signifikan dan sampel yang mewakili jenis persediaan tertentu, menanyakan jenis barang yang mungkin mengalami kusangan atau rusak, dan mendiskusikan dengan manajemen alasan unuk tidak mengikutkan barang tertentu yang material.</span></div><div class="MsoNormal"><span lang="IN">Tujuan audit terkait sado yang sama yang telah digunakan dalam bagian sebelumnya pada pengujian terinci atas saldo memberka kerangka acuan untuk pembahasan pengujian pengamatan persdiaan fisik. Tapi, sebelum membahas tujuan, perlu memahami beberapa komentar yang belaku untuk semua tujuan.</span></div><div class="MsoNormal"><span lang="IN">Bagian terpenting dari pengamatan persediaan yaitu menentukan apakah perhitungan persediaan secara fisik yang dilakukan sesuai dengan instruksi klien atau tidak. Prosedur audit pengujian terinci atas saldo yang umum dilakukan untuk pengamatan persediaan secara fisik. Sebagai tambahan atas prosedur terinci, auditor harus menelusuri semua bagian dimana peresediaan digudangkan untuk memastikan bahwa semua persediaan telah dihitung dan diberi kartu yang memadai.</span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com8tag:blogger.com,1999:blog-6063650865079827136.post-38080422458738456862010-09-17T09:53:00.003+07:002010-09-17T09:53:37.297+07:00Merancang uji substantive<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if gte mso 10]> <style>
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<div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tingkat risiko deteksi dapat diterima untuk setiap asersi laporan keuangan yang signifikan dicapai dengan menggabungkan bukti yang diperoleh<span> </span>dari pengujian substantif yang dirancang dengan tepat, termasuk prosedur analitis<span> </span>dan pengujian detail. Daftar pengujian-pengujian substansif yang mungkin dilakukan untuk dicantumkan dalam program audit,diarahkan pada satu atau lebih tujuan audit saldo rekening utang dagang.<span> </span>Daftar pengujian substantif untuk asersi-asersi utang dagang<span> </span>ialah:</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Kategori prosedur-prosedur awal</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Dapatkan pemahaman tentang bisnis dan prosedur awal bidang usaha klien dan tentukan: a)signifikansi pembelian dan utang dagang dalam perusahaan klien, b)pemicu-pemicu ekonomi yang mempengaruhi pembelian dan utang dagang,c) termin perdagangan standar dalam bidang usaha klien, d) seberapa jauh kegiatan yang berhubungan dengan para pemasok dan komitmen pembelian yang bersangkutan.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Lakukan prosedur-prosedur awal terhadap saldo utang dagang dan catatan-catatan yang akan diuji,kemudian: a) telusur saldo awal utang dagang ke kertas kerja tahun lalu b) mereview kegiatan dalam rekening buku besar utang dagang dan selidiki semua ayat jurnal yang dibukukan ke rekening tersebut, c) dapatkan daftar utang dagang per tanggal neraca dan periksa apakah cocok dengan catatan akuntansi yang mendasarinya</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Prosedur analitis</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>3.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Lakukan prosedur analitis:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tentukan taksiran utang dagang dengan menggunakan pengetahuan tentang aktivitas bisnis perusahaan, termin perdagangan normal dan riwayat kecepatan perputaran utang dagang</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Hitunglah rasio-rasio: perputaran utang dagang dan utang dagang berbanding kewajiban lancar</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Analisislah hasil perhitungan rasio dibandingkan dengan taksiran berdasarkan pengalaman tahun lalu, data industri, jumlah menurut anggaran<span> </span>dan data lainnya.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>d)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Bandingkan saldo biaya dengan tahun sebelumnya atau jumlah menurut anggaran untuk menyelidiki kemungkinan terjadinya kurang saji karena ada utang yang tidak dicatat</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Pengujian detil transaksi</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>4.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Ambilah suatu sampel transaksi utang dagang dan periksalah dokumen pendukung transaksi-transaksi tersebut:</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Periksa semua pengkreditan atas rekening utang dagang ke voucer pendukungnya</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Periksa semua pendebetan atas<span> </span>rekening utang dagang ke pengeluaran kas atau ke memo retur pembelian</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>5.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Lakukan pengujian pisah batas pembelian </span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Pilihlah suatu sampel transaksi pembelian yang telah dicatat dalam masa<span> </span>beberapa hari sebelum dan beberapa hari sesudah<span> </span>tanggal akhir tahun buku<span> </span>dan periksalah ke voucher pendukungnya,faktur penjualan, dan laporan penerimaan untuk memastikan bahwa pembelian telah dicatat pada periode yang tepat</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>6.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Lakukan pengujian pisah batas pengeluaran kas</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Observasi nomor cek terakhir yang diterbitkan dan dikirimkan pada hari terakhir periode audit<span> </span>dan telusur ke catatan akuntansi untuk memeriksa ketelitian pisah batas,atau telusur tanggal-tanggal pencatatan cek untuk semua cek yang tercantum dalam laporan bank pisah batas.</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>7.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Lakukan pencarian utang tak dicatat</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Periksalah pembayaran-pembayaran antara tanggal neraca dengan tanggal akhir pekerjaan lapangan </span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Periksalah dokumen-dokumen pendukung utang yang dicatat pada akhir tahun yang masih belum dibayar sampai dengan akhir pekerjaan lapangan</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Selidiki order pembelian yang belum lengkap bukti pendukung lainnya,laporan penerimaan barang,dan faktur dari penjual pada akhir tahun</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>d)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Ajukan pertanyaan pada personil bagian akuntansi dan bagian pembelian mengenai utang yang belum dicatat</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>e)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Review anggaran aktiva tetap , perintah kerja kontrak pembangunan ,sebagai bukti atas kemungkinan adanya utang yang tidak dicatat.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Pengujian detil saldo</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>8.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Konfirmasi utang dagang</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Identifikasi pemasok-pemasok besar dengan cara mereview register voucher atau buku pembantu utang dagang atau file induk dan kirimkanlah permintaan konfirmasi kepada pemasok-pemasok besar, aktivitasnya tidak biasa, bersaldo kecil atau nol,dan bersaldo debet</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Selidiki dan lakukan rekonsiliasi atas perbedaan-perbedaan</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>9.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Rekonsiliasi utang yang tidak dikonfirmasi dengan laporan bulanan yang diterima klien dari pemasok</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Penyajian dan pengungkapan</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>10.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Bandingkan penyajian dalam laporan dengan prinsip akuntansi yang berlaku</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tentukan bahwa utang telah diidentifikasi dengan benar dan dikelompokkan menurut jenis dan jangka waktu pembayarannya</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tentukan apakah ada utang bersaldo debet dengan saldo keseluruhan yang signifikan sehingga perlu direklasifikasi</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tentukan ketepatan pengungkapan yang berkaitan dengan pihak yang mempunyai hubungan istimewa atau utang yang berjaminan</span></div><div class="MsoNormal" style="line-height: 150%; margin-left: 0.5in; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"><span>d)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Ajukan pertanyaan kepada manajemen tentang keberadaan komitmen yang tidak diungkapkan atau kewajiban bersyarat. </span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0tag:blogger.com,1999:blog-6063650865079827136.post-41426775345261658402010-09-17T09:53:00.001+07:002010-09-17T09:53:08.448+07:00PERENCANAN AUDIT SIKLUS PRODUKSI DAN PERSONALIA<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if !mso]><img src="http://www.blogger.comhttp://img2.blogblog.com/img/video_object.png" style="background-color: #b2b2b2; 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<div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Perencanaan audit siklus produksi </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Siklus produksi berkaitan dengan proses mengubah bahan baku menjadi barang jadi. Siklus ini meliputi perencanaan dan pengendalian tentang jenis dan jumlah barang yang diproduksi, tingkat persediaan yang harus diselenggarakan,dan transaksi-transaksi serta kejadian-kejadian<span> </span>yang bersangkutan dengan proses produksi. Transaksi dalam siklus ini dimulai pada saat bahan baku diminta untuk keperluan produksi, dan diakhiri dengan pengiriman barang yang diproduksi menjadi barang jadi. Transaksi-transaksi dalam siklus ini disebut transaksi-transaksi produksi. Siklus produksi bersinggungan dengan tiga siklus berikut yaitu: 1) siklus pengeluaran dalam hal pembelian bahan baku dan berbagai<span> </span>pengeluaran biaya overhead, 2) siklus personalia dalam hal terjadi pengeluaran biaya tenaga kerja produksi, 3) siklus<span> </span>pendapatan dalam hal penjualan barang jadi.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Perencanaan audit siklus personalia</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Siklus personalia suatu perusahaan meliputi kejadian-kejadian dan kegiatan-kegiatan yang bersangkutan dengan pemberian<span> </span>kompensasi kepada pimpinan dan pegawai perusahaan. Jenis-jenis konpensasi meliputi gaji, upah, (per jam, per hari atau per unit pekerjaan), komisi,bonus, tunjangan, opsi membeli saham, berbagai kesejahterahaan (benefit) yang diberikan kepada pegawai (misalnya asuransi kesehatan). Kelompok transaksi utama<span> </span>dalam siklus ini adalah transaksi-transaksi penggajian/ pengupahan. Siklus personalia berkaitan dengan dua siklus lain. Pembayaran kompensasi kepada karyawan dan pembayaran pajak penghasilan karyawan yang dipotong perusahaan dari penghasilan<span> </span>karyawan berhubungan dengan transaksi pengeluaran kas dalam siklus pengeluaran.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">TUJUAN AUDIT SIKLUS PRODUKSI DAN PERSONALIA</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Tujuan audit siklus produksi</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Ada</span><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;"> dua tujuan audit yang akan diuraikan dalam bahasan berikut, yaitu: 1)tujuan audit atas kelompok transaksi yangberkaitan dengan transaksi-transaksi produksi, 2)tujuan audit atas saldo rekening harga pokok penjualan. </span></div><table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: medium none; width: 659px;"><tbody>
<tr> <td style="border: 1pt solid black; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">asersi</span></div></td> <td style="border-color: black black black -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Tujuan audit kelompok transaksi</span></div></td> <td style="border-color: black black black -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Tujuan audit saldo rekening</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Keberadaan atau keterjadian</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Pembukuan transaksi-transaksi produksi mencerminkan bahan baku tenaga kerja dan overhead yang dibebankan<span> </span>ke produksi dan pemindahan barang yang telah selesai diproduksi ke persediaan barang jadi selama perioda yang diperiksa (AT1)</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><br />
</div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Persediaan yang tercantum dalam neraca secara fisik benar-benar ada (AT2)</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Harga pokok penjualan mencerminkan harga pokok barang yang dikirimkan selama periode yang diperiksa( AT3)</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">kelengkapan</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Semua transaksi produksi yang terjadi selama periode yang diperiksa telah dicatat (L1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Persediaan mencakup semua bahan baku,produksi selesai dan supplies yang ada pada tanggal neraca (L2)</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Harga pokok penjualan meliputi pengaruh semua transaksi penjualan selama selama perioda yang diperiksa (L3) </span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Hak dan kewajiban</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Perusahaan klien memiliki hak kepemilikan atas persediaan yang dihasilkan dari pencatatan transaksi produksi( HK1) </span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Perusahaan klien memiliki hak pemilikan yang sah atas persediaan yang ada pada tanggal neraca( HK2)</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Penilaian atau pengalokasian</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Transaksi-transaksi produksi telah dijurnal, diringkas,dan diposting <span> </span>dengan benar (NA1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Persediaan telah dinyatakan sebesar harga terendah diantara harga pokok dan harga pasar (NA2)</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Harga pokok penjualan didasarkan atas metode aliran harga harga pokok yang diterapkan secara konsisten</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><br />
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<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 111.75pt;" valign="top" width="149"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Penyajian dan pengungkapan</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 207.45pt;" valign="top" width="277"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Detil transaksi produksi mendukung penyajiannya dalam laporan keuangan termasuk pengklasifikasian dan pengungkapan (SU1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 175.25pt;" valign="top" width="234"> <div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Persediaan (SU2) dan harga pokok penjualan (SU3) telah diidentifikasi dan dikelompokkan dengan benar dalam laporan keuangan</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><span style="font-family: "Times New Roman"; font-size: 12pt;">Pengungkapan tentang dasar penilaian persediaan dan penggadaian atau penjaminan persediaan telah memadai (SU4)</span></div><div class="MsoNormal" style="line-height: normal; margin-bottom: 0.0001pt;"><br />
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</div><div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Tujuan audit siklus personalia</span></div><table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: medium none;"><tbody>
<tr> <td style="border: 1pt solid black; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Asersi</span></div></td> <td style="border-color: black black black -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Tujuan audit kelompok transaksi</span></div></td> <td style="border-color: black black black -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Tujuan audit saldo rekening</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Keberadaan atauketerjadian</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Biaya gaji dan upah serta biaya PPh karyawan dalam pembukuan terkait dengan kompensasi atas jasa yang diberikan selama periode yang diaudit( AT1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Saldo utang gaji dan upah serta utang PPh karyawan mencerminkan jumlah yang terutang per tanggal neraca (AT2)</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Kelengkapan</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Biaya gaji dan upah serta biaya PPh karyawan mencakup semua biaya yang terjadi untuk jasa personalia selama periode yang diaudit( L1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Utang gaji dan upah serta utang PPh karyawan mencakup semua utang kepada karyawan dan utang kepada Negara per tanggal neraca( L2)</span></div><div class="MsoNormal"><br />
</div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Hak dan kewajiban </span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><br />
</div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Utang gaji dan upah serta utang PPh karyawan adalah kewajiban peruasahaan klien (HK3)</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Penilaian atau pengalokasian</span></div><div class="MsoNormal"><br />
</div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Biaya gaji dan upah serta biaya PPh karyawan telah dihitung dengan teliti dan telah dicatat (NA1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Utang gaji dan upah serta utang PPh karyawan telah dihitung dengan teliti dan telah dicatat (NA2 )</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Distribusi biaya tenaga kerja pabrik telah dihitung dan dicatat dengan benar( NA3)<span> </span></span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Penyajiandan pengungkapan</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Biaya gaji dan upah serta biaya PPh karyawan telah diidentifikasi dan dikelompokkan dengan benar dalam laporan laba rugi (SU1)</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 159.6pt;" valign="top" width="213"> <div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Utang gaji dan upah serta utang PPh karyawan telah diidentifikasi dan diklasifikasi dengan benar dalam neraca (SU2)</span></div><div class="MsoNormal"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 115%;">Laporan keuangan telah memuat pengungkapan<span> </span>yang tepat tentang program pensiun dan program benefit lainnya( SU3)</span></div></td> </tr>
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</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">MATERIALITAS, RISIKO BAWAAN DAN PROSEDUR ANALITIKAL</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Materialitas, risiko bawaan dan prosedur analitikal siklus produksi</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Materialitas</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Alokasi materialitas pada rekening-rekening yang dipengaruhi oleh transaksi-transaksi<span> </span>dalam siklus ini sangat beraneka ragam tergantung pada berbagai faktor. Hal utama yang harus diperhatikan dalam menilai pengalokasian materialitas adalah penentuan besarnya salah saji yang akan bisa mempengaruhi keputusan para pemakai laporan keuangan. Pertimbangan kedua adalah<span> </span>berkaitan dengan adanya biaya untuk mendeteksi kekeliruan. Audit atas persediaan termasuk observasi keberadaan persediaan dan pengauditan penilaian persediaan,biasanya cukup mahal. Oleh sebab itu auditor biasanya mengalokasikan materialitas dalam jumlah yang besar untuk mengaudit persediaan dengan tidak melebihi jumlah yang ia yakini akan mempengaruhi analisis yang dibuat pemakai laporan keuangan</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Risiko bawaan.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Risiko bawaan untuk terjadinya salah saji dalam laporan keuangan yang diakibatkan oleh transaksi-transaksi persedian untuk perusahaan perhotelan relatif rendah,karena persediaan bukan merupakan<span> </span>bagian yang material dalam kegiatan utama perusahan. Sebaliknya untuk perusahaan manufaktur<span> </span>atau perusahaan dagang risiko pengendalian persediaan seringkali ditetapkan padatingkat maksimun atau mendekati maksimum.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Prosedur analitis</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Prosedur analitis adalah prosedur yang murah dan bisa memberi<span> </span>sinyal kepada auditor tentang adanya salah saji potensial. Apabila laporan keuangan yang akan diaudit menunjukan kecendrungan meningkatnya laba kotor dibarengi dengan adanya kenaikan dalam jumlah hari perputaran persediaan,maka ada kemungkinan persedian telah lebih saji. Hal ini akan mengisyaratkan auditor untuk lebih meningkatkan perhatiannya akan keberadan dan penilaian persediaan.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Materialitas, risiko bawaan dan prosedur analitikal siklus personalia</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Materialitas</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Perkembangan yang pesat pada perusahan-perusahan jasa menyebabkan semakin pentingnya peranan tenaga kerja , sehingga siklus jasa personalia pada banyak peerusahaan merupakan bidang audit yang material. Di pihak lain, saldo rupiah utang gaji dan upah pada umumnya tidak begitu signifikan<span> </span>namun pengungkapan yang berkaitan dengan opsi saham dan program pensiun biasanya merupkan pengungkapan yang material.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Risiko bawaan</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Auditor biasanya tidak begitu khawatir dengan asersi kelengkapan pada siklus personalia karena kebanyakan pegawai akan segera bereaksi untuk menagih kepada majikannya jika mereka tidak dibayar tepat pada waktunya. Namun kecurangan merupakan masalah besar bagi auditor. Kecurangan<span> </span>bisa terjadi pada dua tingkatan. Pegawai yang terlibat dalam pembuatan daftar gaji bisa memasukkan nam-nama pegawai fiktif dan selanjutnya mengalihkan cek gaji yang dikeluarkan perusahaan untuk kepetingan mereka.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Prosedur analitis</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 12pt; line-height: 150%;">Auditor biasanya akan melakukan prosdur analitis pada awal pelaksanan audit<span> </span>atas siklus personalia,karena prosedur ini cukup murah dibandingkan dengan prosedur yang lain. Prosedur analitis sangat bermanfaat dalam mengidentifikasi kecurangan potensial seperti misalnya apabila gaji atau upah kotor pegawai lebih tinggi dari jumlah yang diperkirakan auditor. Prosedur ini akan sangat efektif apabila auditor dapat menggunakan perangkat lunak audit digenerelisasi,mengelompokkan pegawai berdasarkan kategori pegawai,dan kemudian menganalisis gaji atau upah rata-rata per kategori pegawai. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-22701700414588929592010-09-17T09:51:00.001+07:002010-09-17T09:51:53.214+07:00PENGAUDITAN SIKLUS PENDANAAN<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if !mso]><img src="http://www.blogger.comhttp://img2.blogblog.com/img/video_object.png" style="background-color: #b2b2b2; " class="BLOGGER-object-element tr_noresize tr_placeholder" id="ieooui" data-original-id="ieooui" /> <style>
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<div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-family: "Times New Roman";"><br />
</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-family: "Times New Roman";">SIFAT SIKLUS PENDANAAN</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.25in;"><span style="font-family: "Times New Roman";">Sifat siklus pendanaan hampir mirip dengan siklus investasi, dimana perbedaannya ialah jika dalam siklus investasi perusahaan membeli saham atau obligasi perusahaan lain, maka dalam siklus pendanaan perusahaan mengeluarkan surat berharga saham atau obligasi (utang jangka panjang).<span> </span>Siklus pendanaan berkaitan dengan transaksi mengenai penghimpunan dana dari pihak lain, dimana penghimpunan dana ini dimaksudkan sebagai setoran modal melalui penjualan saham maupun sebagai utang jangka panjang.<span> </span>Disamping itu, siklus pendanaan juga berkaitan dengan pembayaran kembali utang jangka panjang yang telah jatuh tempo, pembayaran bunga dan dividen. Siklus ini meliputi dua kelompok transaksi yaitu:</span></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Transaksi utang jangka panjang:<span> </span>yang meliputi utang obligasi, hipotik, wesel, dan pinjaman, beserta pembayaran pokok dan bunganya.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: Symbol;"><span>·<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Transaksi ekuitas pemegang saham (modal) : yang meliputi penerbitan dan penebusan kembali saham prefern dan saham biasa, transaksi pembelian kembali saham dan pembayaran dividen.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Siklus pendanaan bersinggungan dengan siklus pengeluaran kas, dimana hal ini memiliki alasan karena pembayaran bunga obligasi dan dividen oleh perusahaan biasanya dilaksanakan dalam bentuk uang atau sejenisnya. Rekening yang terkait yaitu:</span></div><table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: medium none;"><tbody>
<tr> <td style="border: 1pt solid black; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Transaksi utang jangka panjang</span></div></td> <td style="border-color: black black black -moz-use-text-color; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Transaksi ekuitas pemegang saham</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Obligasi, hipotik, wesel, dan pinjaman jangka panjang</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Saham prefern</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Premi<span> </span>obligasi</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Saham biasa<span> </span></span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Utang bunga</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Saham dibeli kembali</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Biaya bunga</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Paid-in capital</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Laba (rugi) dalam penghentian obligasi</span></div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Laba ditahan</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><br />
</div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Dividen</span></div></td> </tr>
<tr> <td style="border-color: -moz-use-text-color black black; border-style: none solid solid; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><br />
</div></td> <td style="border-color: -moz-use-text-color black black -moz-use-text-color; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 239.4pt;" valign="top" width="319"> <div class="MsoNormal" style="line-height: 150%; margin-bottom: 0.0001pt; text-align: justify;"><span style="font-family: "Times New Roman";">Utang dividen</span></div></td> </tr>
</tbody></table><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-family: "Times New Roman";"><span> </span>TUJUAN AUDIT</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span style="font-family: "Times New Roman";">Tujuan audit siklus pendanan adalah untuk memperoleh bukti tentang masing-masing asersi signifikan<span> </span>yang berkaitan dengan transaksi dan saldo siklus pendanan. Tujuan audit ditentukan berdasar atas kelima kategori asersi laporan keuangan yang dinyatakan oleh manajemen. Tujuan audit siklus pendanaan adalah sebagai berikut:</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Asersi keberadaan dan keterjadian</span></i></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo utang jangka panjang dan ekuitas pemegang saham tercatat benar-benar ada pada tanggal neraca.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Biaya bunga obligasi dan dividen yang tercatat benar-benar merupakan hasil transaksi yang terjadi selama suatu periode.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Asersi kelengkapan</span></i></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo utang jangka panjang merupakan seluruh jumlah yang harus dibayar kepada kreditur<span> </span>jangka panjang pada anggal neraca.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo saham meliputi keseluruhan jumlah nilai klaim pemilik saham atas asset pada tanggal neraca.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Seluruh transaksi saham dan obligasi maupun utang jangka panjang lainnya, sudah tercatat semua.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Asersi hak dan kewajiban</span></i></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo utang jangka panjang tercatat merupakan jumlah yang secara legal menjadi kewajiban perusahaan pada tanggal neraca.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo saham menggambarkan klaim legal pemegang saham atas asset perusahan pada tanggal neraca.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Asersi penilaian dan pengalokasian</span></i></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo utang jangka panjang dinilai secara tepat sesuai dengan prinsip akuntansi yang diterima umum.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo saham dinilai secara tepat sesuai prinsip akuntansi yang diterima umum.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Asersi penyajian dan pengungkapan</span></i></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Saldo utang jangka panjang dan ekuiti pemegang saham tepat diidentifikasi dan diklasifikasikan dalam laporan keuangan.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Semua jangka waktu, komitmen dan provisi penghentian utang jangka panjang diungkapkan.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Semua fakta mengenai pengeluaran saham seperti nilai pari, lembar, dan bagian treasury stock diungkap.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>d)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Semua fakta mengenai dividen telah diungkapkan termasuk adanya stock option, dividen saham, stock split dan sebagainya.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-family: "Times New Roman";">PERENCANAAN AUDIT</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Pertimbangan dalam perencanan audit meliputi:</span></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>a)<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span style="font-family: "Times New Roman";">Materialitas</span></i><span style="font-family: "Times New Roman";"> : arti penting dari utang jangka panjang dalam posisi keuangan berbagai perusahan dapat saja berbeda-beda. Pada umumnya di perusahaan, perbandingan utang jangka panjang terhadap total kewajiban dan ekuitas pemegang saham tidak material, tetapi pada perusahaan-perusahaan seperti PLN, perusahaan gas dan air minum utang jangka panjang bisa mencerminkan lebih dari 50% klaim atas total aktiva.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>b)<span style="font: 7pt "Times New Roman";"> </span></span></span><i><span style="font-family: "Times New Roman";">Risiko bawaan</span></i><span style="font-family: "Times New Roman";"> : risiko salah saji dalam pelaksanaan dan pencatatan transaksi-transaksi siklus keuangan biasanya rendah, dimana dalam kebanyakan perusahaan transaksi-transaksi siklus ini jarang terjadi kecuali untuk pembayaran bunga dan dividen, yang kadang-kadang ditangani oleh pihak luar. Disamping itu juga, transaksi-transaksi semacam ini kebanyakan membutuhkan otorisasi<span> </span>dari dewan komisaris dan pejabat perusahaan terlibat dalam pelaksanaannya.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>c)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Risiko prosedur analitis : merupakan elemen risiko deteksi yang berupa kegagalan prosedur<span> </span>analitis dalam mendeteksi kekeliruan material. </span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>d)<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Risiko pengendalian: dalam lingkungan pengendalian, tanggung jawab atas transaksi biasanya dibebankan pada kepala<span> </span>departemen yang harus memiliki integritas dan kompetensi untuk melakukan tugas-tugas. </span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify;"><br />
</div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify;"><b><span style="font-family: "Times New Roman";">PROSEDUR INISIAL</span></b></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify; text-indent: 0.5in;"><span style="font-family: "Times New Roman";">Prosedur-prosedur awal sebagaimana berlaku untuk pengujian substantif atas saldo rekening yang lain, juga berlaku untuk utang jangka panjang. Auditor harus memahami bisnis dan bidang usaha klien, menentukan kebutuhan perusahaan akan pembelanjaan dari luar, dan kemampuan untuk membayar utang-utangnya. Oleh karena aktivitas pembelanjan jelas sangat berkaitan erat dengan aktivitas investasi, maka auditor bisa melakukan kegiatan tersebut untuk kedua aktivitas ini secara bersamaan.</span></div><div class="ListParagraphCxSpMiddle" style="line-height: 150%; margin-left: 0in; text-align: justify;"><span style="font-family: "Times New Roman";">Dalam prosedur inisial, hal yang pertama dilakukan auditor ialah memriksa ketepatan matematis skedul pendukung dengan cara merekonsiliasi saldo dalam skedul dengan saldo buku besar dan buku pembantu utang jangka panjang. Skedul yang umum adalah daftar jumlah obligasi yang dipegang pemilik dengan register yang disiapkan oleh <i>bond trustee</i>.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; margin-left: 0in; text-align: justify;"><br />
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</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="IN" style="font-family: "Times New Roman";">P</span></b><b><span style="font-family: "Times New Roman";">ROSEDUR ANALITIS</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="IN" style="font-family: "Times New Roman";">Bagian terpenting pengauditan utang jangka panjang panjang adalah penentuan bahwa informasi keuangan yang akan diaudit konsisten dengan prakiraan auditor. Pemahaman auditor atas bisnis dan bidang usaha klien serta risiko prosedur analitis bisa mengarahkan pada prosedur-prosedur yang bisa dilakukan auditor untuk menetapkan kewajaran informasi keuangan yang berkaitan dengan utang jangka panjang dan biaya bunga. Auditor juga harus menilai pengungkapan tentang saat jatuh tempo dan hal-hal penting lainnya sesuai dengan isi perjanjian. Sebagai bagian dari pertanggungjawaban auditor untuk menilai kelangsungan hidup perusahaan klien, auditor harus mengevaluasi kemampuan perusahaan untuk menghasilkan aliran kas yang cukup untuk membayar bunga, utang yang jatuh tempo, dan hal-hal lain sesuai dengan perjanjian. Pada waktu melaksanakan prosedur analitis, auditor harus</span><span lang="IN" style="font-family: "Times New Roman";"> </span><span lang="IN" style="font-family: "Times New Roman";">selalu bersikap skeptis professional dan menyelidiki hal-hal yang tidak normal. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span lang="IN" style="font-family: "Times New Roman";">P</span></b><b><span style="font-family: "Times New Roman";">ENGUJIAN DETAIL TRANSAKSI</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span lang="IN" style="font-family: "Times New Roman";">Dalam pengujian obligasi, auditor harus mendapatkan bukti mengenai nilai nominal obligasi dan hasil bersih yang diperoleh dari penerbitan obligasi. Penerbitan surat-surat utang harus ditelusur ke penerimaan kas yang dibuktikan dengan tanda terima pembayaran dari broker. Pembayaran pokok pinjaman utang jangka panjang dapat diverifikasi dengan memeriksa voucher atau bukti pengeluaran kas. Pembayaran untuk pelunasan utang dapat diperiksa juga dengan menginspeksi sertifikat wesel atau sertifikat obligasi untuk memastikan bahwa sertifikat-sertifikat tersebut telah diberi tanda “LUNAS” atau telah dibatalkan. Apabila pembayaran pokok utang dilakukan secara angsuran, maka ketepatan pengangsuran harus diperiksa juga ke daftar angsuran. maka ketepatan pengangsuran harus diperiksa juga ke daftar angsuran. Obligasi mungkin juga dikonversi menjadi saham. Apabila hal ini terjadi, maka auditor harus memeriksa transaksi konversi tersebut dengan menginspeksi sertifikat obligasi yang dibatalkan dan sertifikat saham yang bersangkutan. </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";"><span> </span>Apabila bunga obligasi dibayar melalui pajak luar yang independen, maka auditor harus memeriksa laporan pembayaran bunga yang dibuat agen. Pencocokan ayat-ayat jurnal yang diposting ke dalam rekening utang jangka panjang ke dokumen pendukungnya akan memberi bukti mengenai 4 asersi yaitu :</span></div><div class="MsoNormalCxSpMiddle" style="line-height: 150%; margin-left: 32.2pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";">keberadaan atau keterjadian</span></div><div class="MsoNormalCxSpMiddle" style="line-height: 150%; margin-left: 32.2pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";">kelengkapan</span></div><div class="MsoNormalCxSpMiddle" style="line-height: 150%; margin-left: 32.2pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";">hak dan kewajiban</span></div><div class="MsoNormalCxSpMiddle" style="line-height: 150%; margin-left: 32.2pt; text-align: justify; text-indent: -0.25in;"><span lang="IN" style="font-family: Symbol;"><span>-<span style="font: 7pt "Times New Roman";"> </span></span></span><span lang="IN" style="font-family: "Times New Roman";">penilaian atau pengalokasian </span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span lang="IN" style="font-family: "Times New Roman";">Dalam hal ini asersi kelengkapan yang dibuktikan melalui pencocokan ke dokumen, hanya terbatas pada pembuktian bahwa ayat-ayat jurnal yang telah mengurangi utang jangka panjang adalah pendebetan (pengurangan) yang sah dan benar. Namun pencocokan ke dokumen atas ayat-ayat jurnal tidak bisa menemukan adanya utang jangka panjang yang tidak dicatat. </span><span style="font-family: "Times New Roman";"></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><b><span style="font-family: "Times New Roman";">PENGUJIAN DETAIL SALDO</span></b></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Konfirmasi utang</span></i></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Auditor dapat melakukan konfirmasi mengenai keberadaan dan termin utang jangka panjang dengan pihak yang meminjamkan dana, seperti bank dan bond trustee. Disamping itu auditor juga dapat meminta klien membuat surat permintaan kepada pihak-pihak tersebut untuk menjawab konfirmasi kepada auditor. Pengiriman surat dan penerimaan jawaban konfirmasi harus dilakukan oleh auditor. Pengujian ini berkaitan dengan asersi keberadaan atau keterjadian, kelengkapan, hak dan kewajiban, dan penilaian atau pengalokasian.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Review otorisasi dan kontrak</span></i></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Bukti adanya otorisasi dapat dilihat dalam notulen rapat dewan komisaris. Otorisasi pengeluaran utang jangka panjang meliputi referensi ke pasal aturan hukum yang berkaitan dengan pembiayaan dengan pinjaman. Auditor juga harus menelaah mengenai aspek hukum yang dapat terjadi apabila ada masalah dengan pinjaman. Prosedur pengujian ini berkaitan erat dengan asersi keberadan atau keterjadiaan, hak dan kewajiban.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Vouching penjurnalan rekening utang jangka panjang</span></i></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Auditor pertama kali melihat penjurnalan utang jangka panjang, dimana selanjutnya auditor menelusuri keberadaan dokumen-dokumen pendukungnya, seperti: cancelled check, voucher dan sertivikat penghentian obligasi. Pengujian ini berkaitan erat dengan asersi keberadaan atau keterjadian, hak dan kewajiban, dan penilaian atau pengalokasian.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Menghitung kembali biaya bunga</span></i></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Biaya bunga dapat diverifikasikan dengan bukti dokumen dan perhitungan kembali. Biaya bunga yang dibebankan dapat diverifikasi dengan pengidentifikasian tanggal pembayaran bunga terakhir, dan menghitung kembali jumlah yang dibukukan klien. Apabila ada kupon pembayaran bunga obligasi, auditor dapat memeriksa kupon yang telah ditukarkan dan merekonsiliasikan dengan jumlah bunga yang dibayarkan. Pengujian ini berkaitan erat dengan asersi keberadaan atau keterjadian, kelengkapan, dan penilaian atau pengalokasian serta asersi hak dan kewajiban utang bunga yang harus dibayar.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><i><span style="font-family: "Times New Roman";">Menelaah penyajian utang jangka panjang dan biaya bunga dalam laporan keuangan</span></i></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Penyajian saldo utang jangka panjang yang tepat meliputi identifikasi dan klasifikasi berbagai jenis utang jangka panjang dalam neraca dan pengakuan biaya bunga dalam laporan laba rugi. Pengujian ini berkaitan dengan asersi penyajian dan pengungkapan.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">MEMBANDINGKAN PENYAJIAN DENGAN PRINSIP AKUNTANSI BERLAKU UMUM</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><span style="font-family: "Times New Roman";">Agar laporan keuangan lebih informatif maka perubahan pada setiap rekening ekuitas pemegang saham harus diungkapkan. Pengungkapan tersebut dapat dilakukan pada batang tubuh laporan utama dengan memberikan catatan di dalamnya atau disajikan ke dalam laporan terpisah. Pengungkapan yang berkaitan dengan bagian ekuitas ini meliputi ketentuan opsi saham, dividen yang tertunggak, nilai pari saham atau nilai yang ditetapkan, preferensi dalam pembagian dividen dan likuiditas. Auditor mendapatkan bukti tentang asersi penyajian dan pengungkapan melalui pengujian-pengujian diatas dan dari review atas notulen rapat dan pencocokan ke rekening-rekening ekuitas pemegang saham. Dalam mereview notulen rapat, auditor harus memperhatikan apakah ada saham yang telah dicadangkan untuk opsi saham atau ketentuan serupa, komitmen penerbitan saham yang akan datang dalam rangka pembelian atau merger dengan perusahaan lain, pembatasan pembayaran dividen atau persyaratan minimum modal kerja. Bukti yang relevan bisa juga diperoleh melalui diskusi dan komunikasi dengan penasehat hukum klien.<span> </span></span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify; text-indent: 0.5in;"><br />
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</div><div align="center" class="MsoNormal" style="line-height: 150%; text-align: center; text-indent: 0.5in;"><span style="font-family: "Times New Roman";">Daftar Pustaka</span></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; margin-left: 0in; text-align: justify;"><span style="font-family: "Times New Roman";"><span> </span>Halim, Abdul, <i>Auditing 2</i>, Akademi Manajemen Perusahan YKPN, Yogyakarta, 2004</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; margin-left: 0in; text-align: justify;"><span style="font-family: "Times New Roman";">Jusup, Haryono, <i>Auditing (pengauditan),</i> Bagian Penerbit Sekolah Tinggi Ilmu Ekonomi YKPN, Yogyakarta, 2002</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><br />
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</div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com1tag:blogger.com,1999:blog-6063650865079827136.post-30035600300351743172010-09-17T09:49:00.000+07:002010-09-17T09:49:33.253+07:00Kasus 3-1 Southwest Airlines Corporation (SISTEM PENGENHALIAN MANAJEMEN)<!--[if gte mso 9]><xml> <w:WordDocument> <w:View>Normal</w:View> <w:Zoom>0</w:Zoom> <w:PunctuationKerning/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" LatentStyleCount="156"> </w:LatentStyles> </xml><![endif]--><!--[if !mso]><img src="http://www.blogger.comhttp://img2.blogblog.com/img/video_object.png" style="background-color: #b2b2b2; " class="BLOGGER-object-element tr_noresize tr_placeholder" id="ieooui" data-original-id="ieooui" /> <style>
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<div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";"></span></div><div class="MsoNormal" style="line-height: normal;"><span style="font-family: "Times New Roman";">Kasus</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";"><span> </span>Southwest Airlines Corporation merupakan perusahaan penerbangan yang didirikan di Texas melalui bisnis pelayanan pelanggan pada 18 Juni 1971. Dapat dikatakan Southwest ini merupakan perusahaan penerbangan yang tersukses di Amerika Serikat. Southwest juga memiliki salah satu dari rekor pelayanan pelanggan terbaik. Southwest memiliki penerapan strategi yang berbeda dengan perusahaan penerbangan yang lain. Penerapan strategi yang berbeda tersebut diantaranya: pendekatan yang digunakan ialah <i>short-haul</i> atau trayek pendek dan pendekatan <i>point-to-point</i> atau titik ke titik, tidak memiliki tempat duduk yang telah dijatahkan, membayar awaknya menurut trayek, menggunakan bandara yang kurang padat, reservasi online melalui <i>southwest.com</i>, pilot yang direkrut tidak menjadi serikat nasional, petugas landasan yang lebih sedikit, waktu penyelesaian lebih pendek, tingkat pergantian karyawan lebih rendah, proses penyaringan karyawan baru dilakukan oleh masing-masing karyawan di setiap posisi. Dengan penerapan strategi ini Southwest dapat menjadi perusahaan penerbangan<span> </span>tersukses.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Fokus</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Fokus dalam kasus ini adalah penerapan strategi yang dilakukan oleh Southwest yang berbeda dengan perusahaan penerbangan yang lainnya, dimana dalam kasus ini dijelaskan perbedaan strategi yang dilakukan oleh Southwest dalam menjalankan usahanya dengan perusahaan penerbangan yang lainnya.</span></div><div class="MsoNormal" style="line-height: 150%; text-align: justify;"><span style="font-family: "Times New Roman";">Jawaban</span></div><div class="ListParagraphCxSpFirst" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>1.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Strategi yang dilakukan ialah strategi unit bisnis dimana Southwest menekankan pada bagaimana perusahaan akan tetap dapat bersaing dalam pasar dengan perusahaan-perusahaan penerbangan lainnya.Basis yang digunakan ialah diferensiasi dimana perusahaan melakukan diferensiasi penawaran produk yang dihasilkan oleh unit bisnis sehingga menciptakan sesuatu yang dipandang oleh pelanggan sebagai sesuatu yang unik dan <span> </span>basis biaya rendah ialah penekanan atau peminimalisasian biaya.</span></div><div class="ListParagraphCxSpLast" style="line-height: 150%; text-align: justify; text-indent: -0.25in;"><span style="font-family: "Times New Roman";"><span>2.<span style="font: 7pt "Times New Roman";"> </span></span></span><span style="font-family: "Times New Roman";">Sistem pengendalian Southwest dapat dikatakan membantu melaksanakan strategi perusahaan, hal ini dapat dijelasakan dari penerapan sistem pengendalian yang menghantarkan Southwest menjadi perusahaan penerbangan tersukses di Amerika Serikat sebagai contoh sistem perekrutan karyawan yang benar-benar paham tentang posisinya, yang akan meningkatkan mutu dari karyawan,dan menjaga kenyamanan pelanggan Southwest.</span></div>Dedy Suarjayahttp://www.blogger.com/profile/09425843106741123225noreply@blogger.com0