Scribd Logo
Upload

Welcome to Scribd!

  • 33 views

    Balance

    Uploaded by

    Dias Panggalih
    This balance sheet shows the assets, liabilities, and equity of PD. Kelana Jaya 2C 29 as of the 13th period of 2008. Total current assets are Rp203,046,697.52 including cash, bank accounts, accounts receivable, inventory, and prepaid expenses. Total fixed assets are Rp583,844,166 including buildings and office equipment net of accumulated depreciation. Total assets are Rp786,890,863.52. Total liabilities are Rp158,545,000 including current liabilities and long term bank loans. Total equity is Rp628,345,863.52 consisting of current year earnings, capital contributions, and retained earnings.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Balance

    Uploaded by

    Dias Panggalih
    33 views1 page
    This balance sheet shows the assets, liabilities, and equity of PD. Kelana Jaya 2C 29 as of the 13th period of 2008. Total current assets are Rp203,046,697.52 including cash, bank accounts, accounts receivable, inventory, and prepaid expenses. Total fixed assets are Rp583,844,166 including buildings and office equipment net of accumulated depreciation. Total assets are Rp786,890,863.52. Total liabilities are Rp158,545,000 including current liabilities and long term bank loans. Total equity is Rp628,345,863.52 consisting of current year earnings, capital contributions, and retained earnings.

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This balance sheet shows the assets, liabilities, and equity of PD. Kelana Jaya 2C 29 as of the 13th period of 2008. Total current assets are Rp203,046,697.52 including cash, bank accounts, accounts receivable, inventory, and prepaid expenses. Total fixed assets are Rp583,844,166 including buildings and office equipment net of accumulated depreciation. Total assets are Rp786,890,863.52. Total liabilities are Rp158,545,000 including current liabilities and long term bank loans. Total equity is Rp628,345,863.52 consisting of current year earnings, capital contributions, and retained earnings.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views1 page

    Balance

    Uploaded by

    Dias Panggalih
    This balance sheet shows the assets, liabilities, and equity of PD. Kelana Jaya 2C 29 as of the 13th period of 2008. Total current assets are Rp203,046,697.52 including cash, bank accounts, accounts receivable, inventory, and prepaid expenses. Total fixed assets are Rp583,844,166 including buildings and office equipment net of accumulated depreciation. Total assets are Rp786,890,863.52. Total liabilities are Rp158,545,000 including current liabilities and long term bank loans. Total equity is Rp628,345,863.52 consisting of current year earnings, capital contributions, and retained earnings.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PD.

    Kelana Jaya 2C 29 Muhammad Akmal


    Jalan Sudiriman No. 1
    Jakarta Selatan

    Balance Sheet

    As of 13th Period 2008


    11/04/2011
    16:09:51

    Assets
    Current Assets
    Cash Rp8.700.000,00
    Bank ABC Rp70.443.450,00
    Account Receivable Rp69.615.000,00
    Inventory Rp40.088.247,52
    Prepaid Rent Rp14.000.000,00
    Prepaid Insurance Rp200.000,00
    Total Current Assets Rp203.046.697,52
    Fixed Assets
    Building Rp500.000.000,00
    Accum Deprec Of Building (Rp67.197.500,00)
    Office Equipment Rp275.000.000,00
    Office Equipment Accum Deprec (Rp123.958.334,00)
    Total Fixed Assets Rp583.844.166,00
    Total Assets Rp786.890.863,52

    Liabilities
    Current Liabilites
    Account Payable Rp45.543.000,00
    Salaries Payable Rp7.400.000,00
    Utilities Payable Rp1.300.000,00
    VAT Collected (VAT Out) Rp4.302.000,00
    VAT Paid (VAT In) Rp0,00
    Total Current Liabilites Rp58.545.000,00
    Long Term Liability
    Bank Loan (Long Term) Rp100.000.000,00
    Total Long Term Liability Rp100.000.000,00
    Total Liabilities Rp158.545.000,00

    Net Assets Rp628.345.863,52

    Equity
    Current Years Earning Rp88.345.863,52
    Historical Balancing Rp0,00
    Capital MIRA Rp200.000.000,00
    Capital AMIR Rp200.000.000,00
    Retained Earning Rp140.000.000,00
    Total Equity Rp628.345.863,52

    You might also like