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    Evi13 104949

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    Al Qadri
    This balance sheet shows the assets, liabilities, and equity of PT. MICRONIS INTERNUSA_EVI CAHYANI for November 2010, December 2010, and the 13th period of 2010. As of the 13th period, the company had total assets of Rp1,689,877,575,17, total liabilities of Rp525,839,725,02, and total equity of Rp1,164,037,850,15. Major assets included cash in bank, accounts receivable, inventory, and buildings in process. Major liabilities included accounts payable, taxes payable, and long-term bank loans.

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    Evi13 104949

    Uploaded by

    Al Qadri
    11 views2 pages
    This balance sheet shows the assets, liabilities, and equity of PT. MICRONIS INTERNUSA_EVI CAHYANI for November 2010, December 2010, and the 13th period of 2010. As of the 13th period, the company had total assets of Rp1,689,877,575,17, total liabilities of Rp525,839,725,02, and total equity of Rp1,164,037,850,15. Major assets included cash in bank, accounts receivable, inventory, and buildings in process. Major liabilities included accounts payable, taxes payable, and long-term bank loans.

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    EVI13_104949

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    This balance sheet shows the assets, liabilities, and equity of PT. MICRONIS INTERNUSA_EVI CAHYANI for November 2010, December 2010, and the 13th period of 2010. As of the 13th period, the company had total assets of Rp1,689,877,575,17, total liabilities of Rp525,839,725,02, and total equity of Rp1,164,037,850,15. Major assets included cash in bank, accounts receivable, inventory, and buildings in process. Major liabilities included accounts payable, taxes payable, and long-term bank loans.

    Copyright:

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

    Evi13 104949

    Uploaded by

    Al Qadri
    This balance sheet shows the assets, liabilities, and equity of PT. MICRONIS INTERNUSA_EVI CAHYANI for November 2010, December 2010, and the 13th period of 2010. As of the 13th period, the company had total assets of Rp1,689,877,575,17, total liabilities of Rp525,839,725,02, and total equity of Rp1,164,037,850,15. Major assets included cash in bank, accounts receivable, inventory, and buildings in process. Major liabilities included accounts payable, taxes payable, and long-term bank loans.

    Copyright:

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

    PT.

    MICRONIS INTERNUSA_EVI CAHYANI


    Jl. KH.Agus Salim No.28 Malang

    Balance Sheet [Spreadsheet]

    November 2010 through 13th Period 2010


    17/11/2022 Page 1
    17:00:26
    November December 13th Period

    Assets
    CURRENT ASSETS
    Petty Cash 5.000.000,00 5.000.000,00 5.000.000,00
    Cash in Bank Krakatau 74.194.351,25 235.231.403,62 235.294.940,62
    Underposited Funds 0,00 0,00 0,00
    Accounts Receivable 153.450.000,00 107.943.000,00 107.943.000,00
    Allowance for Uncollectible Ac -6.848.875,00 -6.848.875,00 -12.246.025,00
    Employee Receivable 450.000,00 350.000,00 350.000,00
    Other Receivable 0,00 0,00 0,00
    Merchandise Inventory 190.950.000,00 36.364.009,55 36.364.009,55
    Office Supplies 28.700.000,00 29.362.500,00 9.362.500,00
    Value Added Tax-In (VAT-In) 6.138.000,00 14.440.400,00 14.440.400,00
    Prepaid Income Tax 41.000.000,00 45.200.000,00 49.400.000,00
    Prepaid Rent 90.000.000,00 90.000.000,00 0,00
    Deposits Paid 5.000.000,00 0,00 0,00
    Other Current Asset 0,00 0,00 0,00
    Total CURRENT ASSETS 588.033.476,25 557.042.438,17 445.908.825,17
    FIXED ASSETS
    Land 200.000.000,00 200.000.000,00 200.000.000,00
    Vehicles 135.000.000,00 135.000.000,00 135.000.000,00
    Accum.Deprec-Vehicles -63.281.250,00 -63.281.250,00 -80.156.250,00
    Equipment 817.000.000,00 817.000.000,00 817.000.000,00
    Accum.Deprec-Equipment -531.625.000,00 -531.625.000,00 -735.875.000,00
    Total FIXED ASSETS 557.093.750,00 557.093.750,00 335.968.750,00
    OTHER ASSETS
    Building in Process 758.000.000,00 908.000.000,00 908.000.000,00
    Total OTHER ASSETS 758.000.000,00 908.000.000,00 908.000.000,00
    Total Assets 1.903.127.226,25 2.022.136.188,17 1.689.877.575,17

    Liabilities
    CURRENT LIABILITY
    Accounts Payable 73.000.000,00 107.551.400,00 107.551.400,00
    Customer Deposits 8.000.000,00 0,00 0,00
    Wages & Salaries Payable 0,00 0,00 25.425.000,00
    Electricity,Phone & Water Pay 0,00 0,00 1.550.000,00
    Value Added Tax-Out (VAT-Out) 20.345.000,00 40.098.250,00 40.098.250,00
    Income Tax Payable 0,00 3.000.000,00 16.650.125,00
    Dividend Payable 0,00 35.000.000,00 35.000.000,00
    Other Current Liabilities 0,00 0,00 0,00
    LONG TERM LIABILITY
    Bank Loan - DEWA RUTJI 300.506.888,76 299.564.950,02 299.564.950,02
    Total LONG TERM LIABILITY 300.506.888,76 299.564.950,02 299.564.950,02
    Total Liabilities 401.851.888,76 485.214.600,02 525.839.725,02

    Net Assets 1.501.275.337,49 1.536.921.588,15 1.164.037.850,15


    PT. MICRONIS INTERNUSA_EVI CAHYANI

    Balance Sheet [Spreadsheet]

    November 2010 through 13th Period 2010


    17/11/2022 Page 2
    17:00:27
    November December 13th Period

    Equity
    Common Stock 150.000.000,00 150.000.000,00 150.000.000,00
    Retained Earnings 987.011.521,28 987.011.521,28 987.011.521,28
    Dividend 0,00 -35.000.000,00 -35.000.000,00
    Current Year Earnings 364.263.816,21 434.910.066,87 62.026.328,87
    Historical Balancing 0,00 0,00 0,00
    Total Equity 1.501.275.337,49 1.536.921.588,15 1.164.037.850,15

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