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  • Balance Sheet As of December 2018: Jl. Karapitan No. 140 Bandung

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    Merr Ia Sarie
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    The balance sheet of PT Cahaya as of December 2018 shows total assets of Rp2,267,275,000 consisting of current assets such as cash, accounts receivable, inventory and investments, and fixed assets including land, buildings and equipment. Total liabilities are Rp321,353,000 comprising current liabilities like accounts payable and income tax payable, and long-term liability of a bank loan. Total equity is Rp1,945,922,000 made up of common stock, retained earnings and current year earnings.

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    The balance sheet of PT Cahaya as of December 2018 shows total assets of Rp2,267,275,000 consisting of current assets such as cash, accounts receivable, inventory and investments, and fixed assets including land, buildings and equipment. Total liabilities are Rp321,353,000 comprising current liabilities like accounts payable and income tax payable, and long-term liability of a bank loan. Total equity is Rp1,945,922,000 made up of common stock, retained earnings and current year earnings.

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    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Balance Sheet As of December 2018: Jl. Karapitan No. 140 Bandung

    Uploaded by

    Merr Ia Sarie
    The balance sheet of PT Cahaya as of December 2018 shows total assets of Rp2,267,275,000 consisting of current assets such as cash, accounts receivable, inventory and investments, and fixed assets including land, buildings and equipment. Total liabilities are Rp321,353,000 comprising current liabilities like accounts payable and income tax payable, and long-term liability of a bank loan. Total equity is Rp1,945,922,000 made up of common stock, retained earnings and current year earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT CAHAYA

    Jl. Karapitan No. 140 Bandung

    Balance Sheet

    As of December 2018
    01/02/2019
    10.07.13

    Assets
    CURRENT ASSET
    CASH IN BANK Rp323.855.000,00
    PETTY CASH Rp6.000.000,00
    ACCOUNT RECEIVABLE Rp224.420.000,00
    ALLOWANCES FOR BAD DEBTS -Rp7.200.000,00
    MERCHANDISE INVENTORY Rp113.000.000,00
    SUPPLIES Rp3.000.000,00
    PREPAID RENT Rp3.000.000,00
    PREPAID INSURANCE Rp6.500.000,00
    INVESMENT Rp670.000.000,00
    FIXED ASSETS
    LAND Rp550.000.000,00
    BUILDING AT COST Rp320.000.000,00
    BUILDING ACCUMULATED DEPR -Rp31.500.000,00
    EQUIPMENT AT COST Rp130.000.000,00
    EQUIPMENTACCUMULATED DEPR -Rp43.800.000,00
    Total Assets Rp2.267.275.000,00

    Liabilities
    CURRENT LIABILITIES
    ACCOUNT PAYABLE Rp78.760.000,00
    ACCRUED EXPENSE Rp400.000,00
    INCOME TAX PAYABLE Rp13.173.000,00
    PPN PAYABLE Rp47.020.000,00
    LONG TERM LIABILITIES
    BANK MANDIRI LOAN Rp182.000.000,00
    Total Liabilities Rp321.353.000,00

    Net Assets Rp1.945.922.000,00

    EQUITY
    COMMON STOCK Rp1.580.000.000,00
    RETAINED EARNING Rp106.000.000,00
    Current Year Earnings Rp259.922.000,00
    Total EQUITY Rp1.945.922.000,00

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