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    Standard Balance Sheet PDF

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    SITI AISAH
    1) PT. Angkasa's balance sheet as of December 2010 shows total assets of Rp1,849,045,513.15 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets. 2) Total liabilities are Rp1,326,200,000 including current liabilities such as accounts payable and long term liabilities like bank loans. 3) Net assets are Rp522,845,513.15 with equity consisting of paid up capital, retained earnings, dividends, and current earnings.

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    Standard Balance Sheet PDF

    Uploaded by

    SITI AISAH
    29 views1 page
    1) PT. Angkasa's balance sheet as of December 2010 shows total assets of Rp1,849,045,513.15 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets. 2) Total liabilities are Rp1,326,200,000 including current liabilities such as accounts payable and long term liabilities like bank loans. 3) Net assets are Rp522,845,513.15 with equity consisting of paid up capital, retained earnings, dividends, and current earnings.

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    1) PT. Angkasa's balance sheet as of December 2010 shows total assets of Rp1,849,045,513.15 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets. 2) Total liabilities are Rp1,326,200,000 including current liabilities such as accounts payable and long term liabilities like bank loans. 3) Net assets are Rp522,845,513.15 with equity consisting of paid up capital, retained earnings, dividends, and current earnings.

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

    Standard Balance Sheet PDF

    Uploaded by

    SITI AISAH
    1) PT. Angkasa's balance sheet as of December 2010 shows total assets of Rp1,849,045,513.15 consisting of current assets like cash, accounts receivable, and inventory as well as fixed assets. 2) Total liabilities are Rp1,326,200,000 including current liabilities such as accounts payable and long term liabilities like bank loans. 3) Net assets are Rp522,845,513.15 with equity consisting of paid up capital, retained earnings, dividends, and current earnings.

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    of 1

    PT.

    ANGKASA
    Jl.Mendut Barat No.47 Bandung

    Balance Sheet

    As of December 2010
    11/11/2015
    17:02:06

    Assets
    CURRENT ASSETS
    Cash In Bank (Rp69.113.750,00)
    Petty Cash Rp15.225.000,00
    Accounts Receivable Rp1.284.200.000,00
    Allowance for Doubtful Debt (Rp4.290.000,00)
    Merchandise Inventory Rp606.424.263,15
    Store Supplies Rp10.700.000,00
    Prepaid Insurance Rp15.300.000,00
    Prepaid Rent Rp21.300.000,00
    Prepaid Income Tax Article 25 Rp21.000.000,00
    VAT-In (Rp98.500.000,00)
    FIXED ASSETS
    Equipment at Cost Rp63.300.000,00
    Equipment Accum Dep (Rp16.500.000,00)
    Total FIXED ASSETS Rp46.800.000,00
    Total Assets Rp1.849.045.513,15

    Liabilities
    CURRENT LIABILITIES
    Account Payable Rp1.132.780.000,00
    Accrued Expense (Rp100.000,00)
    VAT-Out (Rp91.480.000,00)
    LONG TERM LIABILITIES
    Esemka Bank Loan Rp285.000.000,00
    Total LONG TERM LIABILITIES Rp285.000.000,00
    Total Liabilities Rp1.326.200.000,00

    Net Assets Rp522.845.513,15

    Equity
    Paid Up Capital Rp200.000.000,00
    Retained Earnings Rp165.250.000,00
    Devidend (Rp40.500.000,00)
    Current Earnings Rp198.095.513,15
    Total Equity Rp522.845.513,15

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