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  • Neraca Star Radio

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    julius
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    This balance sheet summarizes the financial position of PT Radio Suara Tunggal Angkasa Raya as of December 31, 2021. It shows total assets of Rp683,968,525 consisting of current assets such as cash, accounts receivable, and prepaid expenses, as well as non-current assets like fixed assets. Total liabilities are Rp106,691,805 comprising current liabilities like accounts payable and taxes payable. Equity includes paid-in capital, retained earnings, and a net loss for the current year, giving total equity of Rp577,276,720.

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    Neraca Star Radio

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    This balance sheet summarizes the financial position of PT Radio Suara Tunggal Angkasa Raya as of December 31, 2021. It shows total assets of Rp683,968,525 consisting of current assets such as cash, accounts receivable, and prepaid expenses, as well as non-current assets like fixed assets. Total liabilities are Rp106,691,805 comprising current liabilities like accounts payable and taxes payable. Equity includes paid-in capital, retained earnings, and a net loss for the current year, giving total equity of Rp577,276,720.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    4 views2 pages

    Neraca Star Radio

    Uploaded by

    julius
    This balance sheet summarizes the financial position of PT Radio Suara Tunggal Angkasa Raya as of December 31, 2021. It shows total assets of Rp683,968,525 consisting of current assets such as cash, accounts receivable, and prepaid expenses, as well as non-current assets like fixed assets. Total liabilities are Rp106,691,805 comprising current liabilities like accounts payable and taxes payable. Equity includes paid-in capital, retained earnings, and a net loss for the current year, giving total equity of Rp577,276,720.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PT RADIO SUARA TUNGGAL ANGKASA RAYA

    Neraca (Standar)
    Per Tgl. 31 Dec 2021

    Description Balance
    Aktiva
    Aktiva Lancar
    Kas dan Bank
    AKTIVA 49.334.336,00
    AKTIVA LANCAR 49.334.336,00
    KAS 47.493.163,00
    PETTY CASH 47.493.163,00
    BANK 1.841.173,00
    BANK BNI 0019702680 1.841.173,00
    Jumlah Kas dan Bank 49.334.336,00
    Piutang Dagang
    ACCOUNT RECEIVABLE 269.267.385,00
    ACCOUNT RECEIVABLE 269.267.385,00
    Jumlah Piutang Dagang 269.267.385,00
    Persediaan
    Jumlah Persediaan 0,00
    Aktiva lancar lainnya
    OTHERS RECEIVABLE 236.198.470,00
    TN DANNY 30.000.000,00
    OTHERS RECEIVABLE 206.198.470,00
    PREPAID EXPENSES 3.782.400,00
    PREPAID INSURANCE 3.782.400,00
    Jumlah Aktiva lancar lainnya 239.980.870,00
    Jumlah Aktiva Lancar 558.582.591,00
    Aktiva Tetap
    Nilai histori
    FIXED ASSETS 850.999.250,00
    FIXED ASSETS 850.999.250,00
    BROADCAST EQUIPMENT 522.731.650,00
    VEHICLE 225.100.000,00
    OFFICE EQUIPMENT 103.167.600,00
    Jumlah Nilai histori 850.999.250,00
    Akumulasi Penyusutan
    ACCUMULATED DEPRECIATION -726.909.331,00
    ACCUMULATED DEPRECIATION -726.909.331,00
    ACCM.DEPR. BROADCAST EQUIPMENT -507.905.789,00
    ACCM.DEPR. VEHICLE -219.003.542,00
    Jumlah Akumulasi Penyusutan -726.909.331,00
    Jumlah Aktiva Tetap 124.089.919,00
    OTHER ASSETS
    PREPAID TAX 1.296.015,00
    PREPAID TAX - PPH 23 346.000,00
    PREPAID TAX - VAT IN 950.015,00
    Jumlah OTHER ASSETS 1.296.015,00
    Jumlah Aktiva 683.968.525,00
    Kewajiban dan Ekuitas
    Kewajiban
    Kewajiban lancar
    Hutang Dagang
    LIABILITIES 10.450.165,00
    CURRENT LIABILITIES 10.450.165,00
    ACCOUNT PAYABLE 10.450.165,00
    ACCOUNT PAYABLE 10.450.165,00
    Jumlah Hutang Dagang 10.450.165,00
    Kewajiban lancar lain
    TAX PAYABLE 32.447.474,00
    TAX PAYABLE - AH 29 2.447.474,00
    TAX PAYABLE - VAT OUT 30.000.000,00
    EXPENSES PAYABLE 63.794.166,00

    ACCURATE Accounting System Report


    Cetak di 07 Jan 2022 - 17.28
    (1)
    PT RADIO SUARA TUNGGAL ANGKASA RAYA
    Neraca (Standar)
    Per Tgl. 31 Dec 2021

    Description Balance
    SALARY PAYABLE 63.794.166,00
    Jumlah Kewajiban lancar lain 96.241.640,00
    Jumlah Kewajiban lancar 106.691.805,00
    Kewajiban jangka panjang
    Jumlah Kewajiban jangka panjang 0,00
    Jumlah Kewajiban 106.691.805,00
    Ekuitas
    CAPITAL 1.117.019.161,00
    CAPITAL STOCK 1.117.019.161,00
    CAPITAL STOCK 780.000.000,00
    CAPITAL STOCK 780.000.000,00
    RETAINED EARNING 337.019.161,00
    RETAIN EARNING 337.019.161,00
    Laba tahun ini -539.742.441,00
    Jumlah Ekuitas 577.276.720,00
    Jumlah Kewajiban dan Ekuitas 683.968.525,00

    ACCURATE Accounting System Report


    Cetak di 07 Jan 2022 - 17.28
    (2)

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