Scribd Logo
Upload

Welcome to Scribd!

  • Balance Sheet As of March 2003: Jl. Gunung Lingai Gg. Berkat Blok. AA

    Uploaded by

    Riski Nack Outsider
    29 views1 page
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

    Original Description:

    MYOB

    Original Title

    Standard Balance Sheet-5

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

    Copyright:

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

    Balance Sheet As of March 2003: Jl. Gunung Lingai Gg. Berkat Blok. AA

    Uploaded by

    Riski Nack Outsider
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    UD.

    Salma 17651046
    Jl. Gunung Lingai Gg. Berkat Blok. AA

    Balance Sheet

    As of March 2003
    2/20/2009
    2:30:28 AM

    HARTA
    HARTA LANCAR
    Kas Perusahaan $11,700,000
    Kas BNI $93,965,000
    Kas BRI $0
    Payroll Cheque Account $0
    Undeposited Funds $0
    Electronic Clearing Account $0
    Piutang Dagang $45,630,000
    Cadangan Piutang $0
    Piutang Lain-Lain $12,500,000
    Persediaan $3,020,000
    Hutang Bunga $0
    Biaya Dibayar Dimuka $0
    Perlengkapan Kantor $0
    Voluntary Withholding Credits $0
    ABN Withholding Credits $0
    Aktiva tetap
    Kendaraan $200,000,000
    Akum. Penyst. Kendaraan ($16,000,000)
    Gedung $450,000,000
    Akum. Penyst. Gedung ($25,250,000)
    Peralatan Kantor $25,000,000
    Akum. Penyst. Peralatan Kantor ($3,500,000)
    Total HARTA $797,065,000

    HUTANG
    Hutang Lancar
    Hutang Dagang $58,100,000
    Hutang Gaji $0
    Hutang Bunga $0
    A/P Accrual - Inventory $0
    Import Duty Payable $0
    WET Payable $0
    Voluntary Withholdings Payable $0
    ABN Withholding Payable $0
    Luxury Car Tax Payable $0
    PPN Masukan ($900,000)
    PPN Keluaran $385,000
    Payroll Liabilities $0
    Total HUTANG $57,585,000

    Net Assets $739,480,000

    MODAL
    Modal Mr. Chottam $730,330,000
    Prive. Mr. Chottam $0
    Laba Ditahan $0
    Laba Tahun Berjalan $9,150,000
    Historical Balancing Account $0
    Total MODAL $739,480,000

    You might also like