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  • Standard Balance Sheet-1

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    hartatiktatik556
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    PT. AGUNG MAS_025_NADIA's balance sheet as of January 2022 shows total assets of Rp1,794,055,400 including current assets like cash, accounts receivable, and inventory, and fixed assets like land, buildings, and equipment. Total liabilities are Rp378,427,400 consisting of current liabilities such as accounts payable and expenses payable, and long-term bank loans. Total equity is Rp1,415,628,000 made up of capital stocks, retained earnings, and dividends.

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    PT. AGUNG MAS_025_NADIA's balance sheet as of January 2022 shows total assets of Rp1,794,055,400 including current assets like cash, accounts receivable, and inventory, and fixed assets like land, buildings, and equipment. Total liabilities are Rp378,427,400 consisting of current liabilities such as accounts payable and expenses payable, and long-term bank loans. Total equity is Rp1,415,628,000 made up of capital stocks, retained earnings, and dividends.

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

    Standard Balance Sheet-1

    Uploaded by

    hartatiktatik556
    PT. AGUNG MAS_025_NADIA's balance sheet as of January 2022 shows total assets of Rp1,794,055,400 including current assets like cash, accounts receivable, and inventory, and fixed assets like land, buildings, and equipment. Total liabilities are Rp378,427,400 consisting of current liabilities such as accounts payable and expenses payable, and long-term bank loans. Total equity is Rp1,415,628,000 made up of capital stocks, retained earnings, and dividends.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    AGUNG MAS_025_NADIA
    Jalan Sungai Kapuas 30, Pasar Kliwon, Surakarta
    025_Nadia Eka Ariyanti

    Balance Sheet

    As of January 2022
    30/10/2023
    22.38.46

    Assets
    Current Assets
    Cash In Bank Rp397.762.200,00
    Petty Cash Rp5.000.000,00
    Account Receivable Rp192.060.000,00
    Allowance For Doubtful Debt -Rp5.761.800,00
    Merchandise Inventory Rp166.200.000,00
    Store Supplies Rp3.495.000,00
    Prepaid Rent Rp3.600.000,00
    Prepaid Insurance Rp5.200.000,00
    Fixed Assets
    Land Rp312.500.000,00
    Building At Cost Rp768.000.000,00
    Building Accum Depr -Rp192.000.000,00
    Equipment At Cost Rp220.800.000,00
    Equipment Accum Depr -Rp82.800.000,00
    Total Assets Rp1.794.055.400,00

    Liabilities
    Current Assets
    Account Payable Rp110.000.000,00
    Expense Payable Rp11.550.000,00
    Income Tax Payable Rp1.869.000,00
    VAT Payable Rp23.008.400,00
    Long-Term Liabilities
    MANDIRI Bank Loan Rp232.000.000,00
    Total Liabilities Rp378.427.400,00

    Net Assets Rp1.415.628.000,00

    Equity
    Capital Stocks Rp1.000.000.000,00
    Retained Earnings Rp445.628.000,00
    Devidend -Rp30.000.000,00
    Total Equity Rp1.415.628.000,00

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