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  • Standard Balance Sheet-CITRA

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    Iqbal Fisika
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    PT-Citra-Lestari is a company located in Cikarang Barat, Bekasi. As of December 2020, the company had total assets of Rp4,846,303,590 consisting of cash, accounts receivable, inventory, investments and property. Total liabilities were Rp1,893,165,000 which included accounts payable, accrued expenses, taxes payable and loans. Net assets were Rp2,953,138,590 and equity included stock capital, retained earnings and income summary.

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    9. Standard Balance Sheet-CITRA

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    PT-Citra-Lestari is a company located in Cikarang Barat, Bekasi. As of December 2020, the company had total assets of Rp4,846,303,590 consisting of cash, accounts receivable, inventory, investments and property. Total liabilities were Rp1,893,165,000 which included accounts payable, accrued expenses, taxes payable and loans. Net assets were Rp2,953,138,590 and equity included stock capital, retained earnings and income summary.

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

    Standard Balance Sheet-CITRA

    Uploaded by

    Iqbal Fisika
    PT-Citra-Lestari is a company located in Cikarang Barat, Bekasi. As of December 2020, the company had total assets of Rp4,846,303,590 consisting of cash, accounts receivable, inventory, investments and property. Total liabilities were Rp1,893,165,000 which included accounts payable, accrued expenses, taxes payable and loans. Net assets were Rp2,953,138,590 and equity included stock capital, retained earnings and income summary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT-CITRA-LESTARI

    Company No.
    JL. TELAGA ASIH NO.17, CIKARANG BARAT KAB. BEKASI

    Balance Sheet

    As of December 2020
    28/09/2021
    10:44:56

    Assets
    CASH IN BANK - BANK MUAMALAT Rp278.865.890,00
    PETTY CASH Rp30.065.000,00
    ACCOUNT RECEIVABLE Rp501.705.000,00
    ALLOWANCE OF DOUBTFUL DEBT (Rp30.102.300,00)
    MERCHANDISE INVENTORY Rp692.300.000,00
    OFFICE SUPPLIES Rp22.000.000,00
    PREPAID INSURANCE Rp22.700.000,00
    PREPAID RENT Rp40.500.000,00
    STOCK INVESTMENT Rp511.000.000,00
    LAND ( AT COST) Rp1.420.000.000,00
    BUILDINNGS ( AT COST) Rp1.200.600.000,00
    ACC. DEPRECIATION - BUILDINGS (Rp66.030.000,00)
    EQUIPMENT ( AT COST) Rp236.300.000,00
    ACC. DEPRECIATION - EQUIPMENT (Rp13.600.000,00)
    Total Assets Rp4.846.303.590,00

    Liabilities
    ACCOUNT PAYABLE Rp305.560.000,00
    ACCRUED EXP Rp19.375.000,00
    VAT PAYABLE Rp47.860.000,00
    BANK MUAMALAT, LOAN Rp1.520.370.000,00
    Total Liabilities Rp1.893.165.000,00

    Net Assets Rp2.953.138.590,00

    Equity
    STOCK CAPITAL Rp1.000.000.000,00
    RETAINED EARNINGS Rp1.472.595.400,00
    INCOME SUMMARY Rp480.543.190,00
    Total Equity Rp2.953.138.590,00

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