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  • AK2 13 Kheisya Neraca

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    Kheisya Siva Qolbi Kiss PutriXI AKL 2
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    This statement of financial position shows the company's assets, liabilities, and equity as of the 13th period of 2213. Total assets are 1,787,299,992.32 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets include land, vehicles, equipment, and a building in process. Total liabilities are 555,880,727.52 made up of current liabilities such as accounts payable and taxes payable, as well as long-term bank loans. Total equity is 1,231,419,264.80 comprising common stock, retained earnings, dividends, and current year earnings.

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    This statement of financial position shows the company's assets, liabilities, and equity as of the 13th period of 2213. Total assets are 1,787,299,992.32 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets include land, vehicles, equipment, and a building in process. Total liabilities are 555,880,727.52 made up of current liabilities such as accounts payable and taxes payable, as well as long-term bank loans. Total equity is 1,231,419,264.80 comprising common stock, retained earnings, dividends, and current year earnings.

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    4 views1 page

    AK2 13 Kheisya Neraca

    Uploaded by

    Kheisya Siva Qolbi Kiss PutriXI AKL 2
    This statement of financial position shows the company's assets, liabilities, and equity as of the 13th period of 2213. Total assets are 1,787,299,992.32 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets include land, vehicles, equipment, and a building in process. Total liabilities are 555,880,727.52 made up of current liabilities such as accounts payable and taxes payable, as well as long-term bank loans. Total equity is 1,231,419,264.80 comprising common stock, retained earnings, dividends, and current year earnings.

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    © All Rights Reserved
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    AK2_13_Kheisya Siva_P1

    Statement of Financial Position

    As of 13th Period 2213


    10/12/2022
    20.43.49

    Assets
    Current Assets
    Petty Cash -23.377.817,50
    Cash in Bank 320.107.107,72
    Marketable Securities 53.040.000,00
    Accounts Receivable 116.171.880,00
    Allowance for Uncollectible Ac -12.657.469,00
    Employee Receivable 1.750.000,00
    Merchandise Inventory 36.641.541,10
    Office Supplies 9.362.500,00
    Value Added Tax - In (VAT-In) 14.853.500,00
    Prepaid Income Tax 52.440.000,00
    Total Current Assets 568.331.242,32
    Fixed Assets
    Land 200.000.000,00
    Vechiles 135.000.000,00
    Acc Depreciation-Vechiles -80.156.250,00
    Equipment 817.000.000,00
    Acc Depreciation-Equipment -735.875.000,00
    Total Fixed Assets 335.968.750,00
    Other Assets
    Building in Process 883.000.000,00
    Total Other Assets 883.000.000,00
    Total Assets 1.787.299.992,32

    Liabilities
    Current Liabilities
    Accounts Payable 134.292.400,00
    Insurance Liability 3.597.665,00
    Wages & Salaries Payable 23.125.000,00
    Elect, Phone & Water Payable 1.850.000,00
    Value Added Tax-Out (VAT-Out) 38.147.392,50
    Income Tax Payable 23.803.320,00
    Dividend Payable 31.500.000,00
    Total Current Liabilities 256.315.777,50
    Long-Term Liabilities
    Bank Loan 299.564.950,02
    Total Long-Term Liabilities 299.564.950,02
    Total Liabilities 555.880.727,52

    Net Assets 1.231.419.264,80

    Equity
    Common Stock 125.000.000,00
    Retained Earnings 1.030.305.281,28
    Dividend -35.000.000,00
    Current Year Earnings 111.113.983,52
    Total Equity 1.231.419.264,80

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