Atas Arcuunix
ISO O1N2 Bansdeposi USD KK 002,63)
LUA SDS Bank deposir TDR 122107557212)
ISA OLI Prepayments raw materia. and aesiary materia. peravng MEN AT oe] 2 437,43)
1123020101 Prepayments_cquinment na men nun oeeranmng LELE THEA]
1221010101 otners re ceran. er empuk erating (S347 402,835.07)
1221010184 pers recelvanwes Maren aperaunyg PMS SAB 2)
PENA LAIAR otners rebus AGAIN ep oraung LABA 10)
TOMMY System transi racrnunt ARAP ned: transter 2 MO S451 5630
1221020101 otners recerya es otaers moma ne rating PHS GLAS 2)
T4020 0101 Materias in trans:t (1.651.411.0159)
[4030 DU Raw materia. materia. cust varlanve dvenee rie Varia ee 244814 Sd
TAS IS System transi yr arang Bate ria. yuren ase SAI IL
1 lededed) Long term deterred expenses improvement expenditure rae rented tixed asasi ts Adi tite Tu
2803010101 Accounts yaya uneratuny 595,662 150, 60809
SA SEN Accounts paver. Provisienasestimate nara. usu mand materia. 2,198,648 806,58
JSS pS Avccunes mayan. Provistemaesamare payah. stimatcd nyaa Fo 1413476
22024 PU Accounts mayan. Prisma. e samar payaa.c nein operanng 1.208, 74243
222101427 Tas bayan stan ding tas cu. er Yun omer, 96,321,806
ASAP Interest tavan. NM AN IN TES Mon-onerating SEA anga natal
ASAP SIP OMA ALLEN APA Me NIS perang 22556346145
224 UJI Otner avcoonts payah. mena. current ac unt nneratinz 122 266852, IBU A7
22 Our accounts Daya mar di must uneraung S13 494, 0200
AULIA Administrative expense wave. fees contretadle oy
SS tee te ae | ee Ng iss 34,507,745,286.04
SPREE AE] aman AL ks pe ses hn, ANIS (106, 165,785,865 1.30)
Tota. Net sehsih kurs P51,650.840, 585.26)
Tota: Adyas mun? Audit sneet ait PAIE-PRIE audit} PEL SPU ess 573.55)
Angxa Netsehsin kurs Audited tas o28. 124,131]
AIO ts Accounts MOM OFERATING OPERATION
{OC ILOLIZ Bank Gesers Uso PaO. EL SELAT S3
IOOL OLS Dark deport lok Na La Png 22
LISS)LOLA, Prenarmente pas material and acauany matenaleperagng CLT8.878.912.557.43)
L.DEOICLO. Prepsriment:_equipgiient paynient_nom-o erating 144054. ELIA
ITL LI, other: recemvalner_emploves_operaang (3.347 452.335.67)
LILLIA CL AH other: recervshies margino peranng [2.7408 777.72)
12510. 0195 other: receivalnes_othe:_oserating (2.0.2 220 200.00)
LIL C199 System transfer acre unt_aRAP sedge transfer 152.951.554.30
IDILADTLI, other: recervalie:_othe:t_nowoperancg (428.2 148.99 5,92
1402310131 Materiak in tannt L851 sil 992.89)
LSC30. 0198 Ras material acenalcest van anta imverce orice vamance l40.319.200.00
L4Ch I. 0199 Seiten trancfer account Marten al purchace
DSL ICL. Leng-temn defenved engenser improvement erp enditiwe ofticg sented fied arzeta Nani
A2E2ALLA, Atcounts parable oseraung S99.552..51.506.09
SIGSSOPLI, Account: pavalle Prosisiowal ectimate Daya dle _ectristed materia! LAGE BOE ICKSB
LIGISOGC L II account: pavable Prem nonaleramate pavavigestimated He elit S6.141.50,76
SIO2S.0L0. accoune: pavalale Prosa enal estimate gaya de von-operatng Lee. aan
DILL AL O4 IT Tan savaale varlielding ran collecton_omeranne oS FDL 292.66
LIELIICLI2 interest pavable_leng-term lean interest nos-orerating Iiaponnaini
SIGLI CLOM Other account: parable employee other:_operanng ll? S82 381.95
SILAM, Other secount: paysale internal current accounto peratng 22.266 952 150.37
Ile ltd. dther actount: payable margin deseriteperanng 3.2495. 29.00
SSOSI.C3I, admasicteat ve eng ence travel fee _contio lame
CEG LOR GL Financial engencerencuauge ganic (HILOSS ESL ETS! Sa 7.3 854 405.00
4) bahwa berdasarkan perhitungan pemohon Banding dapat disampaikan sebagai berikut;
LK Komersial .
Loss Onertion Foreign Exchange rate 541.714,.694.408.00
Gain Non operating Fore: gn Exchange Rate (490.056,654.3 37.18) ( Buxan berasa! dar Pendapatan normal perusahaan)
Adusmmen audit 11,970,082.573.55
Nett forergn Exchane (lass) 63.028.123.644.37
5) bahwa berdasarkan penjelasan dan rincian tersebut diatas, rugi selisih kurs adalah rugi dari non operation activity hal ini sesuai dengan prinsif koreksi atas biaya yang bukan berasal dari 3M (mendapatkan, memperoleh dan