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    Laporan Laba-Rugi PT Mondar Mandir TAHUN 2013: Jumlah Pendapatan

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    Fahrizal Rivaldinata
    The document contains the income statement and balance sheet for PT Mondar Mandiri for the year 2013. The income statement shows revenues of Rp1.083 billion and expenses of Rp537 billion, resulting in a profit of Rp546 billion. The balance sheet lists current assets of Rp1.449 billion including cash, receivables, and prepaid insurance. Fixed assets of Rp1.673 billion include office equipment, buildings, and accumulated depreciation. Current liabilities total Rp1.040 billion and equity is Rp397 billion, consisting of initial capital, retained earnings, and current year profit.

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    Laporan Laba-Rugi PT Mondar Mandir TAHUN 2013: Jumlah Pendapatan

    Uploaded by

    Fahrizal Rivaldinata
    23 views6 pages
    The document contains the income statement and balance sheet for PT Mondar Mandiri for the year 2013. The income statement shows revenues of Rp1.083 billion and expenses of Rp537 billion, resulting in a profit of Rp546 billion. The balance sheet lists current assets of Rp1.449 billion including cash, receivables, and prepaid insurance. Fixed assets of Rp1.673 billion include office equipment, buildings, and accumulated depreciation. Current liabilities total Rp1.040 billion and equity is Rp397 billion, consisting of initial capital, retained earnings, and current year profit.

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    The document contains the income statement and balance sheet for PT Mondar Mandiri for the year 2013. The income statement shows revenues of Rp1.083 billion and expenses of Rp537 billion, resulting in a profit of Rp546 billion. The balance sheet lists current assets of Rp1.449 billion including cash, receivables, and prepaid insurance. Fixed assets of Rp1.673 billion include office equipment, buildings, and accumulated depreciation. Current liabilities total Rp1.040 billion and equity is Rp397 billion, consisting of initial capital, retained earnings, and current year profit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views6 pages

    Laporan Laba-Rugi PT Mondar Mandir TAHUN 2013: Jumlah Pendapatan

    Uploaded by

    Fahrizal Rivaldinata
    The document contains the income statement and balance sheet for PT Mondar Mandiri for the year 2013. The income statement shows revenues of Rp1.083 billion and expenses of Rp537 billion, resulting in a profit of Rp546 billion. The balance sheet lists current assets of Rp1.449 billion including cash, receivables, and prepaid insurance. Fixed assets of Rp1.673 billion include office equipment, buildings, and accumulated depreciation. Current liabilities total Rp1.040 billion and equity is Rp397 billion, consisting of initial capital, retained earnings, and current year profit.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    1.

    Pendapatan Jasa
    Jumlah Pendapatan
    1. Biaya Depresiasi Peralatan Kantor
    2. Biaya Depresiasi Gedung
    3. Biaya Gaji
    4. Biaya Asuransi
    5. Biaya Bunga
    6. Biaya Perlengkapan
    7. Biaya Lain-lain
    Jumlah Biaya
    Laba/Rugi
    1. Kas
    2. Piutang Dagang
    3. Perlengkapan
    4. Asuransi Dibayar Dimuka
    Jumlah Aktiva Lancar
    Peralatan Kantor
    Akumulasi Depresiasi Peralatan Kantor
    Jumlah
    Gedung
    Akumulasi Depresiasi Gedung
    Jumlah
    Jumlah Aktiva Tetap
    PENDAPATAN
    BIAYA
    AKTIVA
    AKTIVA LANCAR
    AKTIVA TETAP
    LAPORAN LABA-RUGI PT MONDAR MANDIR
    TAHUN 2013
    NERACA PT MONDAR MANDIR
    Per 31 Desember 2013
    Jumlah
    1,083,600,000.00 Rp
    1,083,600,000.00 Rp
    63,000,000.00 Rp
    34,700,000.00 Rp
    188,000,000.00 Rp
    31,000,000.00 Rp
    115,100,000.00 Rp
    35,800,000.00 Rp
    69,700,000.00 Rp
    537,300,000.00 Rp
    546,300,000.00 Rp
    1. Utang Dagang
    33,500,000.00 Rp 2. Utang Bunga
    114,700,000.00 Rp 3. Utang Gaji
    12,900,000.00 Rp 4. Utang Wesel
    17,000,000.00 Rp 5. Modal
    178,100,000.00 Rp 6. Pendapatan Jasa Diterima Dimuka
    558,000,000.00 Rp
    168,500,000.00 Rp
    389,500,000.00 Rp
    1,449,000,000.00 Rp
    164,800,000.00 Rp
    1,284,200,000.00 Rp
    1,673,700,000.00 Rp
    PENDAPATAN
    BIAYA
    AKTIVA
    AKTIVA LANCAR
    AKTIVA TETAP
    PASIVA
    LAPORAN LABA-RUGI PT MONDAR MANDIR
    TAHUN 2013
    NERACA PT MONDAR MANDIR
    Per 31 Desember 2013
    1,851,800,000.00 Rp Jumlah
    Modal Awal 373,900,000.00 Rp
    Laba 546,300,000.00 Rp
    Jumlah 920,200,000.00 Rp
    prive 523,000,000.00 Rp
    Modal akhir 397,200,000.00 Rp
    369,000,000.00 Rp
    14,900,000.00 Rp
    7,700,000.00 Rp
    1,040,000,000.00 Rp
    397,200,000.00 Rp
    23,000,000.00 Rp
    LAPORAN PERUBAHAN MODAL
    PASIVA
    1,851,800,000.00 Rp

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