Professional Documents
Culture Documents
R/E STATEMENT
1/1 R/E
NI FROM ABOVE
DIVIDENDS DECLARED
12/31 R/E TO B/S
BALANCE SHEET
CASH
A/R-NET
DIVIDEND RECEIVABLE
INVENTORY
INVESTMENT IN PT KENKO
LAND
BUILDING-NET
EQUIPMENT-NET
DIFFERENCE BETWEEN IV & BV
GOODWILL
TOTAL
A/P
DIVIDEND PAYABLE
NOTES PAYABLE
C/S
OCC
R/E FROM ABOVE
1/1 NCI
12/31 NCI
TOTAL
CONSOLIDATED
NCI BALANCE