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  • Standard Balance Sheet NOFIAH ROSY

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    Nofiah Dwi Anggraeni
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    PT Computerindo Makmur's balance sheet as of December 2020 shows total assets of Rp1,960,283,229.29 consisting of current assets like cash in banks and trade receivables, and non-current assets like equipment. Total liabilities are Rp1,367,490,000 including current liabilities such as trade payables and taxes payable, and non-current liabilities including long-term bank loans. The net assets are Rp592,793,229.29 with total equity comprised of capital from owners and retained earnings.

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    PT Computerindo Makmur's balance sheet as of December 2020 shows total assets of Rp1,960,283,229.29 consisting of current assets like cash in banks and trade receivables, and non-current assets like equipment. Total liabilities are Rp1,367,490,000 including current liabilities such as trade payables and taxes payable, and non-current liabilities including long-term bank loans. The net assets are Rp592,793,229.29 with total equity comprised of capital from owners and retained earnings.

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

    Standard Balance Sheet NOFIAH ROSY

    Uploaded by

    Nofiah Dwi Anggraeni
    PT Computerindo Makmur's balance sheet as of December 2020 shows total assets of Rp1,960,283,229.29 consisting of current assets like cash in banks and trade receivables, and non-current assets like equipment. Total liabilities are Rp1,367,490,000 including current liabilities such as trade payables and taxes payable, and non-current liabilities including long-term bank loans. The net assets are Rp592,793,229.29 with total equity comprised of capital from owners and retained earnings.

    Copyright:

    © All Rights Reserved
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    of 1

    PT COMPUTERINDO MAKMUR

    JL TAMBAKSARI NO 6 SURABAYA

    Balance Sheet

    As of December 2020
    14/06/2023
    14.00.56

    Assets
    ASET LANCAR
    KAS BANK Rp436.175.000,00
    KAS KECIL Rp10.050.000,00
    PIUTANG DAGANG Rp1.002.510.000,00
    CADANGAN KERUGIAN PIUTANG -Rp24.300.000,00
    PERSEDIAAN BARANG DAGANG Rp399.523.229,29
    PERLENGKAPAN TOKO Rp14.925.000,00
    ASURANSI DIBAYAR DIMUKA Rp18.800.000,00
    SEWA DIBAYAR DIMUKA Rp24.800.000,00
    UANG MUKA PPh 25 Rp18.000.000,00
    ASET TETAP
    PERALATAN Rp79.800.000,00
    AKU.PENYUSUTAN PERALATAN -Rp20.000.000,00
    Total Assets Rp1.960.283.229,29

    Liabilities
    HUTANG LANCAR
    HUTANG DAGANG Rp1.044.440.000,00
    Total HUTANG LANCAR Rp1.044.440.000,00
    HUTANG BIAYA Rp1.900.000,00
    HUTANG PPN Rp3.000.000,00
    PPN KELUARAN Rp166.290.000,00
    PPN MASUKAN -Rp132.640.000,00
    HUTANG JANGKA PANJANG
    BANK BCA Rp284.500.000,00
    Total HUTANG JANGKA PANJANG Rp284.500.000,00
    Total Liabilities Rp1.367.490.000,00

    Net Assets Rp592.793.229,29

    Equity
    MODAL FERY Rp420.000.000,00
    PRIVE FERY -Rp28.900.000,00
    IKHTISAR LABA RUGI Rp201.693.229,29
    Total Equity Rp592.793.229,29

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