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  • Standard Balance Sheet PT ANGKASA JAYA

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    erina khalisah
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    1) PT Angkasa Jaya's balance sheet as of January 2022 shows total assets of Rp1,710,847,245 consisting of current assets worth Rp989,347,245 and fixed assets of Rp721,500,000. 2) Total liabilities are Rp102,529,095 comprising of payroll debts, tax payables, bank loans, and interest payables. 3) Net assets are Rp1,608,318,150 with total equity of the same amount consisting of Fauzan's capital of Rp1,625,000,000 and current earnings of -Rp16,681,850.

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    1) PT Angkasa Jaya's balance sheet as of January 2022 shows total assets of Rp1,710,847,245 consisting of current assets worth Rp989,347,245 and fixed assets of Rp721,500,000. 2) Total liabilities are Rp102,529,095 comprising of payroll debts, tax payables, bank loans, and interest payables. 3) Net assets are Rp1,608,318,150 with total equity of the same amount consisting of Fauzan's capital of Rp1,625,000,000 and current earnings of -Rp16,681,850.

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    © All Rights Reserved
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    52 views1 page

    Standard Balance Sheet PT ANGKASA JAYA

    Uploaded by

    erina khalisah
    1) PT Angkasa Jaya's balance sheet as of January 2022 shows total assets of Rp1,710,847,245 consisting of current assets worth Rp989,347,245 and fixed assets of Rp721,500,000. 2) Total liabilities are Rp102,529,095 comprising of payroll debts, tax payables, bank loans, and interest payables. 3) Net assets are Rp1,608,318,150 with total equity of the same amount consisting of Fauzan's capital of Rp1,625,000,000 and current earnings of -Rp16,681,850.

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    © All Rights Reserved
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    PT ANGKASA JAYA

    Company No.123456
    JL. KANGENAN NO 17 PAMEKASAN

    Balance Sheet

    As of January 2022
    10/04/2022
    7:51:29

    Assets
    ASET LANCAR
    KAS BANK Rp975.934.045,00
    PERLENGKAPAN Rp3.000.000,00
    PERSEDIAAN BUKU Rp8.813.200,00
    IKLAN DIBAYAR DIMUKA Rp1.600.000,00
    Total ASET LANCAR Rp989.347.245,00
    ASET TETAP
    GEDUNG/BANGUNAN Rp400.000.000,00
    AKUM PENY GEDUNG/BANGUNAN -Rp1.666.667,00
    KENDARAAN Rp200.000.000,00
    AKUM PENY KENDARAAN -Rp833.333,00
    PERALATAN Rp125.000.000,00
    AKUM PENY PERALATAN -Rp1.000.000,00
    Total ASET TETAP Rp721.500.000,00
    Total Assets Rp1.710.847.245,00

    Liabilities
    UTANG GAJI Rp2.250.000,00
    PAJAK KELUARAN Rp621.717,00
    PAJAK MASUKAN -Rp1.342.622,00
    UTANG BANK INA Rp100.000.000,00
    UTANG BUNGA Rp1.000.000,00
    Total Liabilities Rp102.529.095,00

    Net Assets Rp1.608.318.150,00

    Equity
    MODAL FAUZAN Rp1.625.000.000,00
    Current Earnings -Rp16.681.850,00
    Total Equity Rp1.608.318.150,00

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