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    Balance Sheet As of 13th Period 2017: Jl. Kudus - Colo KM 9 Bae Kudus

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    Setyo riniyani
    The balance sheet shows the assets, liabilities, and equity of PT Rehan Nawfal Rauf as of the 13th period of 2017. Total assets were 8.878 billion rupiah, including current assets like petty cash, bank accounts, accounts receivable, and inventory. Total liabilities were 4.152 billion rupiah, including current liabilities like accounts payable and income tax payable. Net assets were 4.726 billion rupiah. Total equity included common stock, retained earnings, current year earnings, and dividend.

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    Balance Sheet As of 13th Period 2017: Jl. Kudus - Colo KM 9 Bae Kudus

    Uploaded by

    Setyo riniyani
    16 views1 page
    The balance sheet shows the assets, liabilities, and equity of PT Rehan Nawfal Rauf as of the 13th period of 2017. Total assets were 8.878 billion rupiah, including current assets like petty cash, bank accounts, accounts receivable, and inventory. Total liabilities were 4.152 billion rupiah, including current liabilities like accounts payable and income tax payable. Net assets were 4.726 billion rupiah. Total equity included common stock, retained earnings, current year earnings, and dividend.

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    Balance Sheet

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    The balance sheet shows the assets, liabilities, and equity of PT Rehan Nawfal Rauf as of the 13th period of 2017. Total assets were 8.878 billion rupiah, including current assets like petty cash, bank accounts, accounts receivable, and inventory. Total liabilities were 4.152 billion rupiah, including current liabilities like accounts payable and income tax payable. Net assets were 4.726 billion rupiah. Total equity included common stock, retained earnings, current year earnings, and dividend.

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    © All Rights Reserved
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    16 views1 page

    Balance Sheet As of 13th Period 2017: Jl. Kudus - Colo KM 9 Bae Kudus

    Uploaded by

    Setyo riniyani
    The balance sheet shows the assets, liabilities, and equity of PT Rehan Nawfal Rauf as of the 13th period of 2017. Total assets were 8.878 billion rupiah, including current assets like petty cash, bank accounts, accounts receivable, and inventory. Total liabilities were 4.152 billion rupiah, including current liabilities like accounts payable and income tax payable. Net assets were 4.726 billion rupiah. Total equity included common stock, retained earnings, current year earnings, and dividend.

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    of 1

    PT REHAN NAWFAL RAUF

    Jl. Kudus - Colo KM 9 Bae Kudus

    Balance Sheet

    As of 13th Period 2017


    10/11/2018
    10:57:57

    Assets
    Current Asset
    Petty Cash 15.000.000,00
    Mandiri IDR 2.449.655.247,00
    Marketable Securities 135.607.500,00
    Account Receivable 2.286.900.000,00
    Allowance for Uncollectible Ac -114.345.000,00
    Employee Receivable 6.300.000,00
    Merchandise Inventory 2.506.714.285,71
    Office Supplies 5.100.000,00
    Store Supplies 8.850.000,00
    VAT- In 233.250.000,00
    Prepaid Insurance 46.800.000,00
    Prepaid Advertising 4.200.000,00
    Fixed Asset
    Land 495.000.000,00
    Building 630.000.000,00
    Accum. Deprec. Building -346.500.000,00
    Vehicles 460.500.000,00
    Equipment 660.000.000,00
    Accum. Deprec. Equipment -604.421.296,07
    Total Assets 8.878.610.736,64

    Liabilities
    Current Liability
    Account Payable 2.565.750.000,00
    Wages & Salaries Payable 33.480.000,00
    Electricity, Telphone, & Water 14.610.000,00
    VAT - Out 363.418.500,00
    Income Tax Payable 118.162.307,00
    Dividend Payable 151.200.000,00
    Long Term Liability
    BNI Loan 905.728.305,00
    Total Liabilities 4.152.349.112,00

    Net Assets 4.726.261.624,64

    Equity
    Common Stock 2.100.000.000,00
    Retained Earnings 2.144.593.065,00
    Current Year Earnings 649.668.559,64
    Dividend -168.000.000,00
    Total Equity 4.726.261.624,64

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