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  • Salsabila Diva-1219210065-Tugas 6 Akt Keuangan

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    ALYAA FARRAH DIBHA
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    Vivaldi SpA's statement of financial position as of December 31, 2019 shows total assets of €3,776,000 consisting of non-current assets such as long-term investments, property and equipment, and intangible assets totaling €2,419,000 and current assets including accounts receivable, inventory, and cash totaling €1,357,000. On the liabilities side, total equity was €1,019,000 and total non-current liabilities including bonds payable and pension liability were €1,980,000, with total current liabilities of €777,000.

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    Salsabila Diva-1219210065-tugas 6 akt keuangan

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    Vivaldi SpA's statement of financial position as of December 31, 2019 shows total assets of €3,776,000 consisting of non-current assets such as long-term investments, property and equipment, and intangible assets totaling €2,419,000 and current assets including accounts receivable, inventory, and cash totaling €1,357,000. On the liabilities side, total equity was €1,019,000 and total non-current liabilities including bonds payable and pension liability were €1,980,000, with total current liabilities of €777,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views4 pages

    Salsabila Diva-1219210065-Tugas 6 Akt Keuangan

    Uploaded by

    ALYAA FARRAH DIBHA
    Vivaldi SpA's statement of financial position as of December 31, 2019 shows total assets of €3,776,000 consisting of non-current assets such as long-term investments, property and equipment, and intangible assets totaling €2,419,000 and current assets including accounts receivable, inventory, and cash totaling €1,357,000. On the liabilities side, total equity was €1,019,000 and total non-current liabilities including bonds payable and pension liability were €1,980,000, with total current liabilities of €777,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Vivaldi SpA

    Statement of Financial Position


    31-Dec-19
    NON CURRENT ASSETS
    Long-term investment
    Investment in Bond € 299,000.00
    Investment in Share € 277,000.00
    Total Long-term investment

    Property, plant, and equipment


    Land € 260,000.00
    Buildings € 1,040,000.00
    Equipment € 600,000.00
    Less: Accumulated Depreciation- Buildings
    Less: Accumulated Depreciation- Equipment
    Total Property, plant, and equipment

    Intangible assets
    Franchises € 160,000.00
    Patent € 195,000.00
    Total Intangible assets
    TOTAL NON-CURRENT ASSETS

    CURRENT ASSETS
    Account Receivable € 435,000.00
    Inventory € 597,000.00
    Cash € 197,000.00
    Trading Securities
    Less: Allowance dor doubtful accounts
    TOTAL CURRENT ASSETS
    TOTAL ASSETS

    EQUITY
    Share Capital- Ordinary € 1,000,000.00
    Retained Earnings € 130,000.00
    Accumulated Other Comprehensive Income € 80,000.00
    Less : Treasury Shares
    TOTAL EQUITY

    NON CURRENT LIABILITIES


    Bonds Payable € 1,000,000.00
    Pension Liability € 80,000.00
    Notes Payable (long-term) € 900,000.00
    TOTAL NON CURRENT LIABILITIES

    CURRENT LIABILITIES
    Account Payable € 455,000.00
    Notes Payable (short-term) € 90,000.00
    Dividen Payable € 136,000.00
    Accrued Liabilities € 96,000.00
    TOTAL CURRENT LIABILITIES
    TOTAL LIABILITIES
    TOTAL EQUITY AND LIABILITIES
    valdi SpA
    f Financial Position
    1-Dec-19

    € 576,000.00

    -€ 352,000.00
    -€ 60,000.00
    € 1,488,000.00

    € 355,000.00
    € 2,419,000.00

    € 153,000.00
    -€ 25,000.00
    € 1,357,000.00
    € 3,776,000.00

    -€ 191,000.00
    € 1,019,000.00
    € 1,980,000.00

    € 777,000.00
    € 2,757,000.00
    € 3,776,000.00

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