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  • Laporan Posisi Keuangan

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    aghaarekbas
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    This balance sheet summarizes the financial position of Cybertron Communication as of December 31, 2023. It lists total assets of $4,971,882,585.71 including current assets of $3,631,882,585.71 such as cash, accounts receivable, and inventory. Total liabilities are $2,230,788,300 including accounts payable and other current liabilities. Equity includes retained earnings of $2,485,300,000 and current earnings of $265,794,285.71 for total equity of $2,741,094,285.71.

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    Laporan posisi keuangan

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    This balance sheet summarizes the financial position of Cybertron Communication as of December 31, 2023. It lists total assets of $4,971,882,585.71 including current assets of $3,631,882,585.71 such as cash, accounts receivable, and inventory. Total liabilities are $2,230,788,300 including accounts payable and other current liabilities. Equity includes retained earnings of $2,485,300,000 and current earnings of $265,794,285.71 for total equity of $2,741,094,285.71.

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    © All Rights Reserved
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    9 views1 page

    Laporan Posisi Keuangan

    Uploaded by

    aghaarekbas
    This balance sheet summarizes the financial position of Cybertron Communication as of December 31, 2023. It lists total assets of $4,971,882,585.71 including current assets of $3,631,882,585.71 such as cash, accounts receivable, and inventory. Total liabilities are $2,230,788,300 including accounts payable and other current liabilities. Equity includes retained earnings of $2,485,300,000 and current earnings of $265,794,285.71 for total equity of $2,741,094,285.71.

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    © All Rights Reserved
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    of 1

    CYBERTRON COMMUNICATION

    Balance Sheet (Standard)


    As of 31 Dec 2023

    Description Balance
    ASSETS
    CURRENT ASSETS
    Cash and Bank
    Kas & Bank 671.359.000,00
    Cash 169.359.000,00
    Bank 502.000.000,00
    Total Cash and Bank 671.359.000,00
    Account Receivable
    Account Receivable IDR 2.390.859.300,00
    Total Account Receivable 2.390.859.300,00
    Inventory
    Persediaan Barang Dagang 539.664.285,71
    Total Inventory 539.664.285,71
    Other Current Assets
    Asuransi di bayar dimuka 30.000.000,00
    Total Other Current Assets 30.000.000,00
    Total CURRENT ASSETS 3.631.882.585,71
    FIXED ASSETS
    Historical Value
    Aktiva Tetap 2.880.000.000,00
    Gedung 2.400.000.000,00
    Kendaraan 480.000.000,00
    Total Historical Value 2.880.000.000,00
    Accumulated Depreciation
    Akumulasi Depresiasi Fixed Asset -1.540.000.000,00
    Akumulasi Penyusutan Gedung -1.060.000.000,00
    Akumulasi Penyusutan Kendaraan -480.000.000,00
    Total Accumulated Depreciation -1.540.000.000,00
    Total FIXED ASSETS 1.340.000.000,00
    OTHER ASSETS
    Total OTHER ASSETS 0,00
    Total ASSETS 4.971.882.585,71
    LIABILITIES and EQUITIES
    LIABILITIES
    Current Liabilities
    Account Payables
    Account Payable IDR 2.217.530.000,00
    Total Account Payables 2.217.530.000,00
    Other Current Liabilities
    PPN kurang bayar 13.258.300,00
    Total Other Current Liabilities 13.258.300,00
    Total Current Liabilities 2.230.788.300,00
    Long Term Liabilities
    Total Long Term Liabilities 0,00
    Total LIABILITIES 2.230.788.300,00
    EQUITIES
    OPENING BALANCE EQUITY -10.000.000,00
    RETAINED EARNING 2.485.300.000,00
    Current Earning of The Year 265.794.285,71
    Total EQUITIES 2.741.094.285,71
    Total LIABILITIES and EQUITIES 4.971.882.585,71

    ACCURATE Accounting System Report


    Printed on 29 Nov 2023 - 14:08
    Page 1 of 1

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