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  • 02.ANA Standard Balance Sheet

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    Ana Aulia Rizqo
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    This balance sheet shows the assets, liabilities, and equity of Galaxy Elektronik as of December 2015. The company had total assets of Rp2,470,174,341.69 consisting of current assets like cash, accounts receivable, and inventory, as well as long-term assets such as land, buildings, vehicles, and equipment. Total liabilities were Rp659,775,000 consisting of current liabilities like accounts payable, accrued expenses, and bank loans. Total equity was Rp1,810,399,341.69 made up of common stock, retained earnings, and current earnings.

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    This balance sheet shows the assets, liabilities, and equity of Galaxy Elektronik as of December 2015. The company had total assets of Rp2,470,174,341.69 consisting of current assets like cash, accounts receivable, and inventory, as well as long-term assets such as land, buildings, vehicles, and equipment. Total liabilities were Rp659,775,000 consisting of current liabilities like accounts payable, accrued expenses, and bank loans. Total equity was Rp1,810,399,341.69 made up of common stock, retained earnings, and current earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    02.ANA Standard Balance Sheet

    Uploaded by

    Ana Aulia Rizqo
    This balance sheet shows the assets, liabilities, and equity of Galaxy Elektronik as of December 2015. The company had total assets of Rp2,470,174,341.69 consisting of current assets like cash, accounts receivable, and inventory, as well as long-term assets such as land, buildings, vehicles, and equipment. Total liabilities were Rp659,775,000 consisting of current liabilities like accounts payable, accrued expenses, and bank loans. Total equity was Rp1,810,399,341.69 made up of common stock, retained earnings, and current earnings.

    Copyright:

    © All Rights Reserved
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    of 1

    GALAXY ELEKTRONIK_ANAAULIA2

    JALAN JENDRAL SOEDIRMAN NO.99 JAKARTA

    Balance Sheet

    As of December 2015
    25/01/2023
    14:11:37

    ASSETS
    CURRENT ASSETS
    CASH IN BANK Rp288.596.000,00
    PETTY CASH Rp5.000.000,00
    ACCOUNTS RECEIVABLE Rp605.540.000,00
    ALLOWANCE FOR DOUBTFUL DEBT -Rp48.620.880,00
    MARCHANDISE INVENTORY Rp185.580.621,69
    STORE SUPPLIES Rp6.745.000,00
    PREPAID RENNT Rp5.400.000,00
    PREPAID INSURANCE Rp6.130.000,00
    PREPAID INCOME TAX Rp31.378.600,00
    Withholding Credits
    STOCK INVESMENT Rp235.000.000,00
    LAND Rp192.500.000,00
    BUILDING AT COST Rp768.000.000,00
    BUILDING ACCUMULATED DEPT -Rp117.760.000,00
    VEHICLE AT COST Rp258.000.000,00
    VEHICLE ACCUMULATED DEPT -Rp94.395.000,00
    EQUIPMENT Rp220.800.000,00
    EQUIPMENT ACCUMULATED DEPT -Rp77.720.000,00
    Total Withholding Credits Rp1.384.425.000,00
    Total ASSETS Rp2.470.174.341,69

    Liabilities
    CURRENT LIABILITIES
    CREDIT CARD Rp2.000.000,00
    ACCOUNTS PAYABLE Rp341.475.000,00
    ACCRUED EXPENSE Rp23.000.000,00
    PPN PAYABLE Rp41.300.000,00
    DEVIDEN PAYABLE Rp2.000.000,00
    BANK MANDIRI LOAN Rp250.000.000,00
    Total Liabilities Rp659.775.000,00

    Net Assets Rp1.810.399.341,69

    Equity
    EQUITY
    COMMON STOCK Rp1.000.000.000,00
    RETAINED EARNING Rp363.743.600,00
    Current Earnings Rp446.655.741,69
    Total Equity Rp1.810.399.341,69

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