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  • Balance Sheet: Pt. Shakti Bandung Yudha

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    YUDHA SRONDENG
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    This balance sheet shows the assets, liabilities, and equity of PT. Shakti Bandung Yudha as of December 2017. Total assets were Rp3,124,873,205,77 consisting of cash, marketable securities, inventory, land, buildings, equipment, and vehicles. Total liabilities were Rp605,923,800 consisting of accounts payable, wages payable, taxes payable, and bank loans. Total equity was Rp2,518,949,405,77 consisting of common stock, retained earnings, dividends, and current earnings.

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    This balance sheet shows the assets, liabilities, and equity of PT. Shakti Bandung Yudha as of December 2017. Total assets were Rp3,124,873,205,77 consisting of cash, marketable securities, inventory, land, buildings, equipment, and vehicles. Total liabilities were Rp605,923,800 consisting of accounts payable, wages payable, taxes payable, and bank loans. Total equity was Rp2,518,949,405,77 consisting of common stock, retained earnings, dividends, and current earnings.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views2 pages

    Balance Sheet: Pt. Shakti Bandung Yudha

    Uploaded by

    YUDHA SRONDENG
    This balance sheet shows the assets, liabilities, and equity of PT. Shakti Bandung Yudha as of December 2017. Total assets were Rp3,124,873,205,77 consisting of cash, marketable securities, inventory, land, buildings, equipment, and vehicles. Total liabilities were Rp605,923,800 consisting of accounts payable, wages payable, taxes payable, and bank loans. Total equity was Rp2,518,949,405,77 consisting of common stock, retained earnings, dividends, and current earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    11/14/2019 MYOB / Excel 00:45:05

    PT. SHAKTI BANDUNG YUDHA


    JL. SOEKARNO HATTA NO.25 BANDUNG

    Balance Sheet
    As of December 2017

    Assets
    CASH IN BANK Rp124.810.200,00

    PETTY CASH Rp7.060.000,00


    MARKETABLE SECURITIES Rp100.000.000,00

    ALLOWANCE FOR DOUBTFUL DEBT (Rp13.349.100,00)

    MERCHANDISE INVENTORY Rp120.482.105,77

    OFFICE SUPPLIES Rp2.000.000,00


    PREPAID INCOME TAX Rp20.500.000,00
    ACCOUNT RECEIVABLE Rp444.970.000,00

    LAND Rp450.000.000,00

    BUILDING AT COST Rp1.550.000.000,00

    ACCUM. DEPR BUILDING (Rp262.500.000,00)

    OFFICE EQUIPMENT AT COST Rp450.000.000,00

    ACCUM. DEPR OFFICE EQUIPMENT (Rp117.600.000,00)

    VEHICLE AT COST Rp402.000.000,00

    ACCUM. DEPR VEHICLE (Rp153.500.000,00)

    Total Assets Rp3.124.873.205,77

    Liabilities
    ACCOUNT PAYABLE Rp124.050.000,00

    WAGES AND SALARIES PAYABLE Rp20.000.000,00


    ELECTRICITY,TELP & WATER PAY. Rp1.900.000,00
    DEVIDEN PAYABLE Rp46.800.000,00
    INCOME TAX PAYABLE Rp7.700.000,00
    VAT PAYABLE Rp25.473.800,00
    BANK LOANS Rp380.000.000,00

    Page 1
    11/14/2019 MYOB / Excel 00:45:06

    Total Liabilities Rp605.923.800,00

    Net Assets Rp2.518.949.405,77

    Equity
    COMMON STOCK Rp520.000.000,00

    RETAINED EARNINGS Rp1.293.800.000,00

    DEVIDEND (Rp52.000.000,00)

    Current Earnings Rp757.149.405,77

    Total Equity Rp2.518.949.405,77

    Page 2

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