Professional Documents
Culture Documents
Jul 2003
31 Des
Modal saham
Tambahan setoran modal
Penarikan saham
Saldo Laba
Cost method
Saham ditarik kembali
Kas
8,750,000
8,750,000
3,900,000
3,900,000
Par Mathod
Saham ditarik kembali
Agio saham
Laba ditahan
Kas
5,000,000
2,500,000
1,250,000
8,750,000
600,000
3,900,000
72,500,000
36,250,000
(12,650,000)
20,600,000
116,700,000
Modal saham
Penarikan saham
Tambahan setoran modal
Modal disetor dari penarikan saham
Laba ditahan
72,500,000
(8,000,000)
32,250,000
600,000
19,350,000
116,700,000