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  • Balance Sheet As of January 2017: Jln. Flamboyan 2

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    Virtond Sinurat
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    The balance sheet shows the company's assets and liabilities as of January 2017. Total assets were Rp795,740,000, consisting of current assets like cash, marketable securities, accounts receivable, and inventory, as well as fixed assets including land, buildings, and motor vehicles. Total liabilities were Rp46,040,000 comprising current payables for value added tax and long term bank loans. Total equity was Rp749,700,000 made up of common stock, retained earnings, and current year earnings.

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    MYOB

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    Standard Balance Sheet

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    The balance sheet shows the company's assets and liabilities as of January 2017. Total assets were Rp795,740,000, consisting of current assets like cash, marketable securities, accounts receivable, and inventory, as well as fixed assets including land, buildings, and motor vehicles. Total liabilities were Rp46,040,000 comprising current payables for value added tax and long term bank loans. Total equity was Rp749,700,000 made up of common stock, retained earnings, and current year earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Balance Sheet As of January 2017: Jln. Flamboyan 2

    Uploaded by

    Virtond Sinurat
    The balance sheet shows the company's assets and liabilities as of January 2017. Total assets were Rp795,740,000, consisting of current assets like cash, marketable securities, accounts receivable, and inventory, as well as fixed assets including land, buildings, and motor vehicles. Total liabilities were Rp46,040,000 comprising current payables for value added tax and long term bank loans. Total equity was Rp749,700,000 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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    of 1

    PT.

    VIRTOND SINURAT
    Jln. Flamboyan 2

    Balance Sheet

    As of January 2017
    29/11/2017
    11:29:38

    Assets
    Current Assets
    Cash in Hand p20.000.000,00
    Cash in BPD 162.760.000,00)
    Cash in BRI p20.000.000,00
    Marketable Securities p60.000.000,00
    Account Receivable p15.000.000,00
    Inventory 280.000.000,00
    Fixed Assets
    Land 200.000.000,00
    Historical Cost of Building
    Building 250.000.000,00
    Accumulation Dep of Building p12.500.000,00)
    Hist Cost of Motor Vehicle
    Motor Vehicle 140.000.000,00
    Acc Dep of Motor Vehicle p14.000.000,00)
    Total Assets 795.740.000,00

    Liabilities
    Current Payable
    Value Added Tax
    VAT Out p29.040.000,00
    VAT In p43.000.000,00)
    Long Term Payable
    Bank Loan p60.000.000,00
    Total Liabilities p46.040.000,00

    Net Assets 749.700.000,00

    Equity
    Common Stock 695.000.000,00
    Retained Earnings p50.000.000,00
    Current Year Earnings Rp4.700.000,00
    Total Equity 749.700.000,00

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