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Standard Balance Sheet

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Anis Mubarok
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28 views1 page

Standard Balance Sheet

Uploaded by

Anis Mubarok
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT SINAR MOTOR

JL LETJEN HARYONO MT 184 SEMARANG

Balance Sheet

As of December 2018
14/12/2021
18.52.38

Assets
CURRENT ASSETS
PETTY CASH Rp10.000.000,00
CASH IN BANK Rp1.210.220.585,00
MARKETABLE SECURITIES Rp122.036.250,00
ACCOUNT RECEIVABLE Rp483.180.000,00
ALLOWANCE FOR UNCOLLECTIBLE A -Rp9.663.600,00
MERCHANDISE INVENTORY Rp1.306.140.000,00
OFFICE SUPPLIES Rp18.500.000,00
VAT IN Rp35.440.000,00
PREPAID ADVERTISING Rp1.800.000,00
PREPAID INSURANCE Rp9.000.000,00
FIXED ASSETS
LAND Rp450.000.000,00
BUILDING Rp750.000.000,00
ACC DEPRECIATION BUILDING -Rp112.500.000,00
VEHICLES Rp112.500.000,00
ACC DEPRECIATION VEHICLES -Rp37.500.000,00
EQUIQMENT Rp180.000.000,00
ACC DEPRECIATION EQUIQMENT -Rp83.750.000,00
Total FIXED ASSETS Rp1.258.750.000,00
Total Assets Rp4.445.403.235,00

Liabilities
CURRENT LIABILITIES
ACCOUNT PAYABLE Rp531.640.000,00
WAGES & SALARIES PAYABLE Rp20.800.000,00
ELECT TELP & WATER PAYABLE Rp2.950.000,00
VAT OUT Rp49.208.000,00
BPJS PAYABLE Rp4.000.000,00
INCOME TAX PAYABLE Rp32.654.500,00
LONG TERM LIABILITIES
BANK LOAN Rp440.625.000,00
Total LONG TERM LIABILITIES Rp440.625.000,00
Total Liabilities Rp1.081.877.500,00

Net Assets Rp3.363.525.735,00

EQUITY
COMMON STOCK Rp850.000.000,00
RETAINED EARNING Rp2.250.000.000,00
DIVIDEND -Rp68.000.000,00
INCOME SUMMARY Rp331.525.735,00
Total EQUITY Rp3.363.525.735,00

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