G-1 ; G-2

November 6, 2018 | Author: Gilang Aji Pradana | Category: N/A
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G-1 PT BINA CITRA PESONA Utang Dagang 12/31/2005 (Dibuat o!" #i!n$ NO%OR ,OUC&ER 

NA%A PERUSA&AAN

12 - 08 Janitor A dan Z 12 - 35 CV Kartika 12 -10 PT arapan 12 - 15 Ca!!ano"a C#$anin% &$r"i'$ 12 - 34 Kon!(#tan (k() *++$ndi, & 12 - 31 PT A!aan 12 - 11 PT C$ndana P(tri 12 - 36 PT a!an &. 'u)a" Utang Dagang *!+ 31 - 12 - 2005

'U%A&

Rp Rp Rp Rp Rp Rp Rp Rp Rp

250,000.00 24,960,000.00 16,800,000.00 140,000.00 9,640,000.00 10,000.00 345,600,000.00 100,000.00 39,660,000.00 39,660,000.00

u u u u u u u u u



T - 1 K$t$ran%an / ᴧ

u  y

'

P$n()#aan t$#a dip$rik!a : T$#a dit$#(!(r k$ J(rna# P$n%$#(aran Ka!. T$#a diaar !$t$#a tan%%a# 1 Jan(ari 20 : T$#a di#ak(kan "o('in% t$radap +akt(r dan dok()$n p$nd(k(n% #ainna. &$)(a aran% t$#a dit$ri)a !$$#() tan%%a# 31 - 12 - 2005 / T$#a dikon+ir)a!i :

 y  y

'

4

'

6

 y  y  y  y  y  y  y

6

PT BINA CITRA PE P!n.!ii#an T!+"aa* Utang . 12/31/2005 NO%OR ,OUC&ER 

1-1 1-3 1-4 1-5 1-

NA%A PERUSA&AAN

itra . CV. Kartika PT. Aro)a P(tri PT. C$ndana P(tri PT. Aro)a P(tri

TANGGA 8ATUR 

ETER 

122006 &$r"i'$ %a! dari tan%%a# 25-2 12262005 P$)$#ian 60 o7 $a( d$ C 132006 P$n%an%k(tan aran% 1242006 P$)$#ian 50 o7 *!!$n'$ o 12006 P$n%an%k(tan aran% 'U%A&

!t!+angan  ü

/ T$#a di#ak(kan "o('in% t$radap +akt(r dan dok()$n p$nd(k

'u+na P!n.!uaian 

: P$r!$diaan aran% da%an%an ;tan% da%an%

Rp

66,816,000.00

ar%a Pokok P$n(a#an ;tan% :a%an%

Rp

19,600,000.00

$an R$para!i dan P$)$#iaraan ;tan% :a%an%

Rp

1,500,000.00

P!+"itungan P$r!$diaan 50 o7 $!!$n'$ o+ apri'ot !pra P$r!$diaan 60 o7 *a( d$ Citron

Rp Rp

&a+ga B!i 19,200,000.00 66,336,000.00

R!#a*ituai &a#do (tan% da%an% )$n(r(t k#i$n C$k i#an% ;tan% tidak di'atat Sao utang agang *!+ auit 31-12-05

Rp Rp Rp R*

39,660,000.00 ,60,000.00 8,916,000.00 436337600000

Catatan / &$#(r( "o('$r dan dok()$n p$nd(k(n% (nt(k p$riod$ 1 Jan(a &$#ain ()#a t$r!$(t di ata!, tidak ada (tan% an% tidak di'atat.

o! 9P  G-2  

ONA ng Tia# Diatat

NGAN

'U%A&

 o" 2005 itron Apri'ot &pra

Rp Rp Rp Rp Rp R*

1,500,000.00 66,336,000.00 480,000.00 19,200,000.00 400,000.00 :;617600000

ü ü ü ü ü

(n% #ainna

K  Rp

66,816,000.00

Rp

19,600,000.00

Rp

1,500,000.00

< < <

B!ban Ang#ut Rp 400,000.00 Rp 19,600,000.00 Rp 480,000.00 Rp 66,816,000.00

G-1 G-3

i 2005 !a)pai d$n%an 10 Jan(ari 2006 t$#a dip$rik!a.

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