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    The financial position statement of Pluto.Co for October 2022 shows total assets of Rp1,881,487,500 including property, plant and equipment worth Rp1,306,500,000 and current assets of Rp574,987,500. Total equity is Rp1,384,422,500 consisting of share capital, retained earnings, and a bank loan of Rp252,000,000. Liabilities are Rp262,010,000. The income statement reveals total revenue of Rp60,592,500 and net income of Rp39,132,500 after total expenses of Rp21,460,000. The retained earnings statement shows beginning retained earnings of Rp

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    The financial position statement of Pluto.Co for October 2022 shows total assets of Rp1,881,487,500 including property, plant and equipment worth Rp1,306,500,000 and current assets of Rp574,987,500. Total equity is Rp1,384,422,500 consisting of share capital, retained earnings, and a bank loan of Rp252,000,000. Liabilities are Rp262,010,000. The income statement reveals total revenue of Rp60,592,500 and net income of Rp39,132,500 after total expenses of Rp21,460,000. The retained earnings statement shows beginning retained earnings of Rp

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    © All Rights Reserved
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    3 views2 pages

    Tugas UTS 2

    Uploaded by

    Yue eng
    The financial position statement of Pluto.Co for October 2022 shows total assets of Rp1,881,487,500 including property, plant and equipment worth Rp1,306,500,000 and current assets of Rp574,987,500. Total equity is Rp1,384,422,500 consisting of share capital, retained earnings, and a bank loan of Rp252,000,000. Liabilities are Rp262,010,000. The income statement reveals total revenue of Rp60,592,500 and net income of Rp39,132,500 after total expenses of Rp21,460,000. The retained earnings statement shows beginning retained earnings of Rp

    Copyright:

    © All Rights Reserved
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    of 2

    Pluto.

    Co
    Financial Position Statement
    Oktober 2022

    Property,Plant,and Equipment
    Land Rp 664.500.000 Rp 664.500.000
    Building Rp 600.000.000
    Acc. Depreciation Expense-Building -Rp 65.000.000 Rp 535.000.000
    Equipment Rp 120.000.000
    Acc. Depreciation Expense-Equipment -Rp 13.000.000 Rp 107.000.000
    Total Rp 1.306.500.000

    Current Assets
    Supplies Rp 66.000.000
    Account Receivable Rp 166.140.000
    Cash Rp 246.615.000
    Merchandise Inventory Rp 96.232.500
    Total Rp 574.987.500
    Total Assets Rp 1.881.487.500

    Equity
    Share Capital Ordinary Rp 480.000.000
    Retained Earnings Rp 904.422.500
    Total Equity Rp 1.384.422.500

    Non-Current Balance
    Bank Loan Rp 252.000.000

    Liabilities
    Account Payable Rp 234.150.000
    Utilities Payable Rp 26.600.000
    Interest Payable Rp 1.260.000
    Total Liabilities Rp 262.010.000
    Total Equity and Liabilities Rp 1.898.432.500
    Pluto.Co
    Income Statement
    Oktober 2022

    Revenue :
    Total revenue Rp 60.592.500 Rp 60.592.500
    Expenses :
    Utilities Expense Rp 13.000.000
    Interest Expense Rp 1.260.000
    Depreciation Expense-
    RpBuilding 5.000.000
    Depreciation ExpenseRp
    - Equipment
    1.000.000
    Supplies expense Rp 1.200.000
    Total Expenses Rp 21.460.000 Rp 21.460.000
    Net Income Rp 39.132.500

    Pluto.Co
    Retained Earnings Statement
    Oktober 2022
    Beginning R/E Rp 865.290.000
    Net Income Rp 39.132.500
    Retained Earning Rp 904.422.500

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