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    Standard Balance Sheet Adam

    Uploaded by

    Adam Al Mukhaffi
    PT. Bintang Smart_Adam AL Mukafi's balance sheet as of December 2014 shows total assets of Rp2,367,169,167.27 consisting of current assets such as cash, accounts receivable, and inventory, and fixed assets including equipment. Total liabilities are Rp1,554,078,800 including current liabilities like accounts payable and income tax payable, and long-term liabilities including a bank loan. Total equity is Rp813,090,367.27 comprised of current year earnings, capital stock, and dividends.

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    © All Rights Reserved
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    Standard Balance Sheet Adam

    Uploaded by

    Adam Al Mukhaffi
    30 views1 page
    PT. Bintang Smart_Adam AL Mukafi's balance sheet as of December 2014 shows total assets of Rp2,367,169,167.27 consisting of current assets such as cash, accounts receivable, and inventory, and fixed assets including equipment. Total liabilities are Rp1,554,078,800 including current liabilities like accounts payable and income tax payable, and long-term liabilities including a bank loan. Total equity is Rp813,090,367.27 comprised of current year earnings, capital stock, and dividends.

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    Standard Balance Sheet adam

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    PT. Bintang Smart_Adam AL Mukafi's balance sheet as of December 2014 shows total assets of Rp2,367,169,167.27 consisting of current assets such as cash, accounts receivable, and inventory, and fixed assets including equipment. Total liabilities are Rp1,554,078,800 including current liabilities like accounts payable and income tax payable, and long-term liabilities including a bank loan. Total equity is Rp813,090,367.27 comprised of current year earnings, capital stock, and dividends.

    Copyright:

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

    Standard Balance Sheet Adam

    Uploaded by

    Adam Al Mukhaffi
    PT. Bintang Smart_Adam AL Mukafi's balance sheet as of December 2014 shows total assets of Rp2,367,169,167.27 consisting of current assets such as cash, accounts receivable, and inventory, and fixed assets including equipment. Total liabilities are Rp1,554,078,800 including current liabilities like accounts payable and income tax payable, and long-term liabilities including a bank loan. Total equity is Rp813,090,367.27 comprised of current year earnings, capital stock, and dividends.

    Copyright:

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

    PT.

    BINTANG SMART_ADAM AL MUKAFI


    Company No.
    Jl. Bougeville no 1
    Jakarta
    180420095

    Balance Sheet

    As of December 2014
    11/04/2020
    13:02:27

    Assets
    Current Assets
    Cash in Bank Rp550.605.000,00
    Petty cash Rp8.375.000,00
    Account Receivable Rp944.350.000,00
    Allowance for Doubtful -Rp11.800.000,00
    Merchandise Inventory Rp778.489.167,27
    Store Supplies Rp3.750.000,00
    Perpaid Insuranse Rp14.050.000,00
    Perpaid Rent Rp18.800.000,00
    Perpaid Tax Rp15.000.000,00
    Total Current Assets Rp2.321.619.167,27
    Fixed Assets
    Equitment at cost Rp63.300.000,00
    Equitment Accum Dep -Rp17.750.000,00
    Total Fixed Assets Rp45.550.000,00
    Total Assets Rp2.367.169.167,27

    Liabilities
    Current Liabilities
    Account Payable Rp1.034.550.000,00
    Expense payable Rp7.500.000,00
    Income Tax Payable Rp20.578.800,00
    PPN Payable Rp11.450.000,00
    Total Current Liabilities Rp1.074.078.800,00
    Long Term Liabilities
    Bank Micky Loan Rp480.000.000,00
    Total Long Term Liabilities Rp480.000.000,00
    Total Liabilities Rp1.554.078.800,00

    Net Assets Rp813.090.367,27

    Equity
    Current Year Earnings Rp418.240.367,27
    Capital Stock Rp420.250.000,00
    Deviden -Rp25.400.000,00
    Total Equity Rp813.090.367,27

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