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    Standard Balance Sheet Accurate

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    jehan
    This balance sheet as of January 2016 shows the assets, liabilities, and equity of Norma Etikawati. The assets include current assets like cash in various bank accounts and inventory from different phone departments. There are also non-current assets such as buildings, equipment, land, vehicles, and intangible assets. The liabilities consist of current liabilities like accounts payable, notes payable, salaries payable, and taxes payable. The equity section lists Norma's capital, retained earnings, and current earnings. The total assets equal total liabilities plus total equity.

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    Standard Balance Sheet Accurate

    Uploaded by

    jehan
    10 views1 page
    This balance sheet as of January 2016 shows the assets, liabilities, and equity of Norma Etikawati. The assets include current assets like cash in various bank accounts and inventory from different phone departments. There are also non-current assets such as buildings, equipment, land, vehicles, and intangible assets. The liabilities consist of current liabilities like accounts payable, notes payable, salaries payable, and taxes payable. The equity section lists Norma's capital, retained earnings, and current earnings. The total assets equal total liabilities plus total equity.

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    This balance sheet as of January 2016 shows the assets, liabilities, and equity of Norma Etikawati. The assets include current assets like cash in various bank accounts and inventory from different phone departments. There are also non-current assets such as buildings, equipment, land, vehicles, and intangible assets. The liabilities consist of current liabilities like accounts payable, notes payable, salaries payable, and taxes payable. The equity section lists Norma's capital, retained earnings, and current earnings. The total assets equal total liabilities plus total equity.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    10 views1 page

    Standard Balance Sheet Accurate

    Uploaded by

    jehan
    This balance sheet as of January 2016 shows the assets, liabilities, and equity of Norma Etikawati. The assets include current assets like cash in various bank accounts and inventory from different phone departments. There are also non-current assets such as buildings, equipment, land, vehicles, and intangible assets. The liabilities consist of current liabilities like accounts payable, notes payable, salaries payable, and taxes payable. The equity section lists Norma's capital, retained earnings, and current earnings. The total assets equal total liabilities plus total equity.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Norma Etikawati

    Jl. Sarijadi

    Balance Sheet
    As of January 2016
    30/11/2016
    8:18:01
    Aktiva
    Aktiva Lancar
    Kas di Tangan
    Kas di BNI
    Kas di BRI
    Inventory Dept. Nokia
    Inventory Dept. Sony Ericsson
    Inventory Dept. Samsung
    Inventory Dept. Siemens
    Perlengkapan Kantor
    Piutang Usaha
    Cadangan Kerugian Piutang
    Aktiva Tetap
    Bangunan
    Equipment
    Ak. Dep. Equipment
    Ak. Dep. Kendaraan
    Tanah
    Kendaraan
    Franchise
    Goodwill
    Copyright
    Trade Mark
    Patent
    Total Aktiva
    Pasiva
    Kewajiban Lancar
    Utang Usaha
    Utang Wesel
    Utang Gaji
    Utang PPn
    Total Kewajiban Lancar
    Total Pasiva
    Net Assets

    Rp650.500,00
    Rp1.971.881.666,67
    Rp102.700.000,00
    Rp99.200.000,00
    Rp52.200.000,00
    Rp62.500.000,00
    Rp64.200.000,00
    Rp250.000,00
    Rp282.370.000,00
    (Rp14.118.500,00)
    Rp360.000.000,00
    Rp20.000.000,00
    (Rp250.000,00)
    (Rp16.750.000,00)
    Rp1.000.000.000,00
    Rp1.020.000.000,00
    Rp39.833.333,33
    Rp59.750.000,00
    Rp19.916.666,67
    Rp19.916.666,67
    Rp29.875.000,00
    Rp5.174.125.333,34

    Rp238.330.000,00
    Rp4.000.000,00
    Rp2.000.000,00
    (Rp4.840.000,00)
    Rp239.490.000,00
    Rp239.490.000,00
    Rp4.934.635.333,34

    Ekuitas
    Modal, Norma
    Prive, Norma
    Laba Ditahan
    Current Earnings
    Total Ekuitas

    Rp4.721.350.500,00
    (Rp6.000.000,00)
    Rp10.000.000,00
    Rp209.284.833,34
    Rp4.934.635.333,34

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