8A-2
Tading Companies

Special Attachement
Corporate Annual Income Tax Return
Transcript of Elements Citation of Financial Statement


I. Elements From Balance Sheet


Description
Value (IDR)
Description
Value (IDR)
Cash And Equivalent
Account Payable - Third Parties
Temporary Investments
Account Payable - Related Parties
Account Receivables - Third Parties
Interest Payable
Account Receivables - Related Parties
Taxes Payable
Other Receivables - Third Parties
Dividen Payable
Other Receivables - Related Parties
Accrued Expenses
Allowance For Doubtful Accounts
Short - Term Bank Loans
Inventories
Long - Term Debts - Current Maturities
Prepaid Expenses
Advances
Advances
Other Current Liabilities
Other Current Asset
Long - Term Debts - Bank Loans
Long - Term Receivables
Long - Term Debts - Third Parties
Land and Buildings
Long - Term Debts - Related Parties
Other Fixed Asset
Deferred Tax Liabilities
Less : Accumulated Depreciation
Other Long - Term Liabilities
Investment In Associates
Capital Stock
Other Long - Term Investments
Additional Paid-In Capital
Intangible Assets
Retained Earnings From Previous Year
Deferred Tax Assets
Retained Earnings
Other Non - Current Assets
Other Equity
Total Assets
Total Liabilities and Owner's Equity


II. Elements From Income Statement


Description
Value (IDR)
Net Sales
Purchase
Merchandise Inventory - Beginning
Merchandise Inventory - Ending
Cost Of Good Sold (2+3-4)
Gross Profit (1-5)
Sales Expense
General And Administrative Expenses
Profit (6-7-8)
Income/(Expense) Other
Net Earnings Of Associates
Income Before Income Tax (9+10+11)
Income Tax Benefit (Expense)
Net Earnings From Normal Activities (12-13)
Extraordinary Items
Gain/Loss Before Minority Interest (14+15)
Minority Interest In Net Earnings Of Subsidiaries
Net Profit (16-17)


III. Transaction With Related Parties Under Financial Accounting Standard Guidelines (PSAK) Number 7

Parties
Types Of Transaction
Transaction Value (IDR)