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  • Neraca Standar Awal

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    PUSPA Ghalda Shafa
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    This document is a balance sheet for PT Inti Furniture Chintiya Berlian as of January 31, 2017. It shows total assets of 923,538,182 consisting of current assets such as cash, accounts receivable, inventory and fixed assets, less accumulated depreciation. Total liabilities are 55,733,182 comprising accounts payable and other current liabilities. Equity includes retained earnings of 855,000,000 and net income of 12,805,000 for total equity of 867,805,000. The balance sheet balances at the total of liabilities and equity of 923,538,182.

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    NERACA STANDAR AWAL

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    This document is a balance sheet for PT Inti Furniture Chintiya Berlian as of January 31, 2017. It shows total assets of 923,538,182 consisting of current assets such as cash, accounts receivable, inventory and fixed assets, less accumulated depreciation. Total liabilities are 55,733,182 comprising accounts payable and other current liabilities. Equity includes retained earnings of 855,000,000 and net income of 12,805,000 for total equity of 867,805,000. The balance sheet balances at the total of liabilities and equity of 923,538,182.

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    © All Rights Reserved
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    Neraca Standar Awal

    Uploaded by

    PUSPA Ghalda Shafa
    This document is a balance sheet for PT Inti Furniture Chintiya Berlian as of January 31, 2017. It shows total assets of 923,538,182 consisting of current assets such as cash, accounts receivable, inventory and fixed assets, less accumulated depreciation. Total liabilities are 55,733,182 comprising accounts payable and other current liabilities. Equity includes retained earnings of 855,000,000 and net income of 12,805,000 for total equity of 867,805,000. The balance sheet balances at the total of liabilities and equity of 923,538,182.

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    © All Rights Reserved
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    of 1

    PT INTI FURNITURE CHINTIYA BERLIAN

    Neraca (Standar)
    Per Tgl. 31 Jan 2017

    Description Balance
    Aktiva
    Aktiva Lancar
    Kas dan Bank
    Cash & Bank 59,580,000.00
    KAS 5,580,000.00
    BANK 54,000,000.00
    Jumlah Kas dan Bank 59,580,000.00
    Piutang Dagang
    Account Receivable IDR 49,520,000.00
    Advance Purchase IDR 1,818,182.00
    Jumlah Piutang Dagang 51,338,182.00
    Persediaan
    Merchandise Inventory 32,170,000.00
    Jumlah Persediaan 32,170,000.00
    Aktiva lancar lainnya
    Supplies 450,000.00
    Jumlah Aktiva lancar lainnya 450,000.00
    Jumlah Aktiva Lancar 143,538,182.00
    Aktiva Tetap
    Nilai histori
    Fixed Assets 1,200,000,000.00
    Vehicle 1,200,000,000.00
    Jumlah Nilai histori 1,200,000,000.00
    Akumulasi Penyusutan
    Accumulated Depreciation -420,000,000.00
    Accumulated Depreciation of Building -420,000,000.00
    Jumlah Akumulasi Penyusutan -420,000,000.00
    Jumlah Aktiva Tetap 780,000,000.00
    OTHER ASSETS
    Jumlah OTHER ASSETS 0.00
    Jumlah Aktiva 923,538,182.00
    Kewajiban dan Ekuitas
    Kewajiban
    Kewajiban lancar
    Hutang Dagang
    Account Payable IDR 48,000,000.00
    Jumlah Hutang Dagang 48,000,000.00
    Kewajiban lancar lain
    Vat Out -3,511,485,000.00
    Unbilled Goods 4,400,000.00
    VAT Payable 3,514,818,182.00
    Jumlah Kewajiban lancar lain 7,733,182.00
    Jumlah Kewajiban lancar 55,733,182.00
    Kewajiban jangka panjang
    Jumlah Kewajiban jangka panjang 0.00
    Jumlah Kewajiban 55,733,182.00
    Ekuitas
    RETAINED EARNING 855,000,000.00
    Laba tahun ini 12,805,000.00
    Jumlah Ekuitas 867,805,000.00
    Jumlah Kewajiban dan Ekuitas 923,538,182.00

    ACCURATE Accounting System Report


    Cetak di 24 Feb 2023 - 09:36
    (1)

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