Catatan/ Notes 2010 2009 LIABILITIES AND SHAREHOLDERS' EQUITY KEWAJIBAN DAN EKUITAS KEWAJIBAN LANCAR Pinjaman bank jangka pendek Hutang usaha - Pihak ketiga Hutang pajak Hutang lain-lain Biaya masih harus dibayar Uang muka penjualan Bagian kewajiban jangka panjang yang jatuh tempo dalam waktu satu tahun CURRENT LIABILITIES Short-term bank loans Trade payables - Third parties Taxes payable Other payables Accrued expenses Advance on sales 63.218.778.659 2b,h,m,q,10,24 59.461.174.390 16.049.325.984 2b,1,m,q,11,24 11.810.234.601 76.862.642 44.048.187 3.289.221.216 2n,20b 1.322.870.535 896.800.000 12 1.259.063.830 2b,9 153.161.300 2b,h,m,q,13,24 Current maturities of long-term debts 9.120.148.381 Jumlah Kewajiban Lancar 84.930.157.694 81.771.532.031 Total Current Liabilities KEWAJIBAN TIDAK LANCAR Kewajiban jangka panjang - setelah dikurangi bagian yang jatuh tempo dalam waktu satu tahun Kewajiban pajak tangguhan - Bersih Kewajiban diestimasi imbalan pasca-kerja NON-CURRENT LIABILITIES Long-term debts - net of current maturities Deferred tax liabilities - Net Estimated liabilities for post-employment benefits 128.338.374 2b,h,m,q,13,24 45.066.961.090 2n,20d 18.457.040.328 18.329.375.900 1.975.245.056 21,22 1.588.160.200 Jumlah Kewajiban Tidak Lancar 20.560.623.758 64.984.497.190 Total Non-Current Liabilities Jumlah Kewajiban 105.490.781.452 146.756.029.221 Total Liabilities SHAREHOLDERS' EQUITY Share capital - par value Rp 100 per share Authorized - 4,000,000,000 shares Issued and fully paid - 1,500,000,000 shares (2009: 1,300,000,000 shares) Additional paid-in capital - Net Retained earnings EKUITAS Modal saham - nilai nominal Rp 100 per saham Modal dasar - 4.000.000.000 saham Modal ditempatkan dan disetor penuh - 1.500.000.000 saham (2009: 1.300.000.000 saham) Tambahan modal disetor - Bersih Saldo laba 150.000.000.000 33.542.841.148 130.000.000.000 4.367.923.968 21.257.157.437 14 2k, 15 45.916.926.397 Jumlah Ekuitas 229.459.767.545 155.625.081.405 Total Shareholders' Equity JUMLAH KEWAJIBAN DAN EKUITAS TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 334.950.548.997 302.381.110.626

What Statements Do The Following Belong To and Do They Appear On One Or More1) Fund To Retire Bonds2) Retained Earnings3) Trucks4) Cash5) Prepaid Insurance6) Investment in XYZ7) Additional Paid-Capital8) Copyrights9) Machinery10) Merchandise Inventory

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Plppi Aaia of S C acell(PASUC 45,939,500.00 1:37 U v O 4G 4 0 Statement of Financial Position December 31, 2018 and 2019 2019 2018 Assets 2,030,500.00 Cash Marketable Securities 1,191,000.00 4,002,000.00 4,383,500.00 208,500.00 18,384,500.00 379,500.00 28,132,000.00 2,636,000.00 4,704,000.00 Accounts Receivable Allowance for Doubtful Accounts - Inventories 224,000.00 - 23,520,500.00 256,000.00 Prepaid Expenses Total Current Assets 32,923,000.00 20,303,500.00 Property, Plant and Equipment Less: Accumulated Depreciation 13,253,500.00 3,765,000.00 9,488,500.00 5,764,000.00 14,539,500.00 Other Assets Total Assets 186,500.00 47,649,000.00 334,000.00 37,954,500.00 Liabilities and Equity Accounts Payable 7,147,000.00 2,807,000.00 942,000.00 2,834,500.00 3,795,500.00 Notes Payable Current Portion of Long-term Debt 3,006,000.00 758,000.00 2,656,500.00 317,500.00 8,487,500.00 Accrued Liabilities Deferred Income Tax Long-term Debt Total Liabilities 421,500.00 10,529,500.00 24,681,500.00…