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  • Standard Balance Sheet

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    andiwahyudi745
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    The balance sheet shows the assets and liabilities of PT. UMB Bengkulu as of the 13th period of 2016. Total assets were Rp802,340,000 consisting of current assets like cash, marketable securities, and inventory, as well as fixed assets including land and buildings. Total liabilities were Rp46,640,000 comprising current payables such as VAT payable and a bank loan. Total equity was Rp755,700,000 made up of common stock, retained earnings, and current earnings.

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    The balance sheet shows the assets and liabilities of PT. UMB Bengkulu as of the 13th period of 2016. Total assets were Rp802,340,000 consisting of current assets like cash, marketable securities, and inventory, as well as fixed assets including land and buildings. Total liabilities were Rp46,640,000 comprising current payables such as VAT payable and a bank loan. Total equity was Rp755,700,000 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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    9 views1 page

    Standard Balance Sheet

    Uploaded by

    andiwahyudi745
    The balance sheet shows the assets and liabilities of PT. UMB Bengkulu as of the 13th period of 2016. Total assets were Rp802,340,000 consisting of current assets like cash, marketable securities, and inventory, as well as fixed assets including land and buildings. Total liabilities were Rp46,640,000 comprising current payables such as VAT payable and a bank loan. Total equity was Rp755,700,000 made up of common stock, retained earnings, and current earnings.

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    © All Rights Reserved
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    of 1

    PT.

    UMB BENGKULU
    JALAN LINGKAR TIMUR NO. 101 BENGKULU, INDONESIA

    Balance Sheet

    As of 13th Period 2016


    14/11/2023
    12.57.03

    ASSETS
    CURRENT ASSETS
    CASH IN HAND Rp20.000.000,00
    CASH IN BPD -Rp156.160.000,00
    CASH IN BRI Rp20.000.000,00
    MARKETABLE SUCURITIES Rp60.000.000,00
    Undeposited Funds Rp0,00
    Electronic Clearing Account Rp0,00
    ACCOUNT RECEIVABLE Rp15.000.000,00
    INVENTORY Rp280.000.000,00
    PREPAID TO VENDOR Rp0,00
    TRADE DEBTORS Rp0,00
    Withholding Credits
    Voluntary Withholding Credits Rp0,00
    ABN Withholding Credits Rp0,00
    Total Withholding Credits Rp0,00
    FIXED ASSETS
    LAND Rp200.000.000,00
    HISTORICAL COST OF BUILDING
    BUILDING Rp250.000.000,00
    ACC. DEP. OF BUILDING -Rp12.500.000,00
    HIS. COST OF MOTOR VEHICLE
    MOTOR VEHICLE Rp140.000.000,00
    ACC. DEP. OF MOTOR VEHICLE -Rp14.000.000,00
    Payroll Cheque Account Rp0,00
    Total ASSETS Rp802.340.000,00

    LIABILITIES
    CURRENT PAYABLE
    ACCOUNT PAYABLE Rp0,00
    VALUE ADDED TAX
    VAT OUT Rp29.640.000,00
    VAT IN -Rp43.000.000,00
    DOWN PAYMENT CUSTOMER Rp0,00
    LONG TERM PAYABLE
    A/P Accrual - Inventory Rp0,00
    BANK LOAN Rp60.000.000,00
    Trade Creditors Rp0,00
    GST Liabilities
    GST Collected Rp0,00
    GST Paid Rp0,00
    Total GST Liabilities Rp0,00
    Fuel Tax Credits Accrued Rp0,00
    Import Duty Payable Rp0,00
    WET Payable Rp0,00
    Voluntary Withholdings Payable Rp0,00
    ABN Withholding Payable Rp0,00
    Luxury Car Tax Payable Rp0,00
    Payroll Liabilities Rp0,00
    Total LIABILITIES Rp46.640.000,00

    Net Assets Rp755.700.000,00

    EQUITY
    COMMON STOCK Rp695.000.000,00
    RETAIRNED EARNINGS Rp50.000.000,00
    Current Earnings Rp10.700.000,00
    Historical Balancing Account Rp0,00
    Total EQUITY Rp755.700.000,00

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