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Kas Dan Setara Kas 3. Cash and Equivalent 2018
Kas Dan Setara Kas 3. Cash and Equivalent 2018
8. Perpajakan 8. Taxation
2018
Pendapatan Perusahaan
Tarif Pajak
Fasilitas
Non Fasilitas
Beban Pajak
Modal Saham 0
Receivables
2019
IDR 1,272,546,000 Acount Receivable
IDR - Notes Receivable
Merchandise Inventory
2019
Merchandise Inventory
IDR 2,950,336,440 Beginning Balances
Changes :
IDR 5,255,844,000 Purchases
Deduct :
-IDR 73,392,000 (Purchases Return)
-IDR 2,987,280,000 (Cost of Goods Sold)
IDR 5,145,508,440 Ending Balances
Fixed Asset
2019
IDR 1,500,000,000 Land
IDR 5,500,000,000 Building
(Accumulated Depreciation Building)
IDR (2,090,000,000)
IDR 4,910,000,000 Net Building
Intangible Asset
2019
IDR 100,000,000 Patent
IDR 55,000,000 Trademark
2019
Current Liabilities
IDR 1,474,920,000 Account Payable
IDR 48,366,000 Tax Payable
IDR 1,523,286,000 Total Current Liabilities
Non-Current Liabilities
IDR 1,000,000,000 Notes Payable
IDR 1,000,000,000 Total Non-Current Liabilities
2019
Company Income
Tax Rate
Facility
Non Facility
Tax Expense
Share Capital
2019
IDR 1,500,000,000 Share Capital - Preference
IDR 5,000 Par Value
300000 Shares Outstanding
Share Capital - Preference
0 Share Capital
0. Share Premium
2019
IDR 1,900,000,000 Share Premium - Preference
IDR 1,614,250,000 Share Premium - Common