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  • Balance Sheet As of December 2015: Kompleklipi Blok B No. 12

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    PT Fiet Elektronik's balance sheet as of December 2015 shows total assets of Rp2.208.937.729,49 including current assets such as cash in banks, accounts receivable, and inventory, non-current assets like land and buildings, and total liabilities of Rp653.843.000 consisting of current liabilities like accounts payable and long-term debt. The company's total equity is Rp1.555.094.729,49 made up of paid-in capital, retained earnings, and profit/loss for the year.

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    PT Fiet Elektronik's balance sheet as of December 2015 shows total assets of Rp2.208.937.729,49 including current assets such as cash in banks, accounts receivable, and inventory, non-current assets like land and buildings, and total liabilities of Rp653.843.000 consisting of current liabilities like accounts payable and long-term debt. The company's total equity is Rp1.555.094.729,49 made up of paid-in capital, retained earnings, and profit/loss for the year.

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    7 views1 page

    Balance Sheet As of December 2015: Kompleklipi Blok B No. 12

    Uploaded by

    empit
    PT Fiet Elektronik's balance sheet as of December 2015 shows total assets of Rp2.208.937.729,49 including current assets such as cash in banks, accounts receivable, and inventory, non-current assets like land and buildings, and total liabilities of Rp653.843.000 consisting of current liabilities like accounts payable and long-term debt. The company's total equity is Rp1.555.094.729,49 made up of paid-in capital, retained earnings, and profit/loss for the year.

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    © All Rights Reserved
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    of 1

    PT Fiet Elektronik

    KomplekLIPI Blok B No. 12

    Balance Sheet
    As of December 2015
    04/11/2016
    15:56:40
    AKTIVA
    AKTIVA LANCAR
    Kas di Bank
    Kas Kecil
    Piutang Dagang
    Piutang Tak Tertagih
    Persedian Barang Dagang
    Perlengkapan Toko
    Sewa dibayar Dimuka
    Asuransi dibayar Dimuka
    PPh Lebih Bayar
    INVESTASI
    Investasi dalam saham
    AKTIVA TETAP
    Tanah
    Gedung
    Akumulasi Penyusutan Gedung
    Kendaraan
    Akumulasi Penyusutan Kendaraan
    Peralatan
    Akumulasi Penyusutan Peralatan
    Total AKTIVA
    KEWAJIBAN
    KEWAJIBAN LANCAR
    Hutang Dagang
    Hutang Biaya
    Hutang PPN
    Utang Dividen
    KEWAJIBAN JANGKA PANJANG
    Hutang Jangka Panjang
    Total KEWAJIBAN

    Rp325.000.700,00
    Rp5.875.000,00
    Rp470.125.000,00
    (Rp13.403.750,00)
    Rp100.947.179,49
    Rp3.145.000,00
    Rp3.500.000,00
    Rp5.100.000,00
    Rp31.378.600,00
    Rp135.000.000,00
    Rp192.500.000,00
    Rp768.000.000,00
    (Rp120.320.000,00)
    Rp258.000.000,00
    (Rp97.650.000,00)
    Rp220.800.000,00
    (Rp79.060.000,00)
    Rp2.208.937.729,49

    Rp365.313.000,00
    Rp21.600.000,00
    Rp39.930.000,00
    Rp2.000.000,00
    Rp225.000.000,00
    Rp653.843.000,00

    Net Assets
    Equity
    EKUITAS
    Modal Saham
    Laba ditahan
    Ikhtisar Laba Rugi
    Total Equity

    Rp1.555.094.729,49

    Rp1.000.000.000,00
    Rp567.465.300,00
    (Rp12.370.570,51)
    Rp1.555.094.729,49

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