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  • 1.standard Balance Sheet

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    adinda maharani
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    This balance sheet summarizes the assets and liabilities of Adinda Maharani as of February 2019. Total assets were Rp3.715 billion, including current assets like cash, inventory, and accounts receivable, as well as fixed assets such as land, buildings, and equipment. Total liabilities were Rp289 million, consisting of current liabilities like accounts payable and taxes payable. Shareholders' equity included paid-in capital, retained earnings, and current year earnings of Rp262 million.

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    neraca

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    1.Standard Balance Sheet

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    This balance sheet summarizes the assets and liabilities of Adinda Maharani as of February 2019. Total assets were Rp3.715 billion, including current assets like cash, inventory, and accounts receivable, as well as fixed assets such as land, buildings, and equipment. Total liabilities were Rp289 million, consisting of current liabilities like accounts payable and taxes payable. Shareholders' equity included paid-in capital, retained earnings, and current year earnings of Rp262 million.

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

    1.standard Balance Sheet

    Uploaded by

    adinda maharani
    This balance sheet summarizes the assets and liabilities of Adinda Maharani as of February 2019. Total assets were Rp3.715 billion, including current assets like cash, inventory, and accounts receivable, as well as fixed assets such as land, buildings, and equipment. Total liabilities were Rp289 million, consisting of current liabilities like accounts payable and taxes payable. Shareholders' equity included paid-in capital, retained earnings, and current year earnings of Rp262 million.

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    of 1

    ADINDA MAHARANI

    KP.CIKENDAL 01/04 KEL.CIPAGERAN KEC.CIMAHI UTARA

    Balance Sheet

    As of February 2019
    15/11/2019
    6:42:04

    AKTIVA
    AKTIVA LANCAR
    KAS DI TANGAN Rp650.500,00
    KAS DI BNI Rp195.631.666,67
    KAS DI BRI Rp107.700.000,00
    INVENTORY DEP. NOKIA Rp99.200.000,00
    INVENTORY DEP. SONYERICSSON Rp52.200.000,00
    INVENTORY DEP. SAMSUNG Rp62.500.000,00
    INVENTORY DEP. SIEMENS Rp64.200.000,00
    PERLENGKAPAN KANTOR Rp250.000,00
    PIUTANG USAHA Rp282.370.000,00
    CADANGAN KERUGIAN PIUTANG (Rp14.118.500,00)
    ASURANSI DIBAYAR DIMUKA Rp11.000.000,00
    SEWA GUDANG DIBAYAR DIMUKA Rp22.000.000,00
    AKTIVA TETAP
    BANGUNAN Rp360.000.000,00
    PERALATAN Rp280.500.000,00
    AKUM. DEP. BANGUNAN (Rp1.500.000,00)
    AKUM. DEP. PERALATAN (Rp4.308.333,33)
    AKUM. DEP. KENDARAAN (Rp12.361.111,11)
    KENDARAAN Rp1.040.000.000,00
    TANAH Rp1.000.000.000,00
    FRANCHISE Rp39.833.333,33
    GOODWILL Rp59.750.000,00
    COPYRIGHT Rp19.916.666,67
    TRADE MARK Rp19.916.666,67
    PATENT Rp29.875.000,00
    Total AKTIVA TETAP Rp2.831.622.222,23
    Total AKTIVA Rp3.715.205.888,90

    Liabilities
    KEWAJIBAN LANCAR
    UTANG USAHA Rp288.330.000,00
    UTANG WESEL Rp4.000.000,00
    UTANG GAJI Rp2.000.000,00
    UTANG PPN (Rp4.840.000,00)
    Total Liabilities Rp289.490.000,00

    Net Assets Rp3.425.715.888,90

    Equity
    Current Year Earnings Rp262.365.388,90
    MODAL, ADINDA 185111034 Rp3.159.350.500,00
    PRIVE, ADINDA 185111034 (Rp6.000.000,00)
    LABA DI TAHAN Rp10.000.000,00
    Total Equity Rp3.425.715.888,90

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