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    Standard Balance Sheet HIZBA 16 FEB 2023

    Uploaded by

    Hizba Sabilillah
    The balance sheet shows the assets, liabilities, and equity of PT Indo Pixel as of December 2015. Total assets were Rp5,284,209,922.34 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, equipment, and vehicles. Total liabilities were Rp996,572,000 including current liabilities such as accounts payable and long-term liability of a BRI bank loan. Total equity was Rp4,287,637,922.34 made up of current year earnings, stock capital, and retained earnings.

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    Standard Balance Sheet HIZBA 16 FEB 2023

    Uploaded by

    Hizba Sabilillah
    56 views1 page
    The balance sheet shows the assets, liabilities, and equity of PT Indo Pixel as of December 2015. Total assets were Rp5,284,209,922.34 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, equipment, and vehicles. Total liabilities were Rp996,572,000 including current liabilities such as accounts payable and long-term liability of a BRI bank loan. Total equity was Rp4,287,637,922.34 made up of current year earnings, stock capital, and retained earnings.

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    The balance sheet shows the assets, liabilities, and equity of PT Indo Pixel as of December 2015. Total assets were Rp5,284,209,922.34 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, equipment, and vehicles. Total liabilities were Rp996,572,000 including current liabilities such as accounts payable and long-term liability of a BRI bank loan. Total equity was Rp4,287,637,922.34 made up of current year earnings, stock capital, and retained earnings.

    Copyright:

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

    Standard Balance Sheet HIZBA 16 FEB 2023

    Uploaded by

    Hizba Sabilillah
    The balance sheet shows the assets, liabilities, and equity of PT Indo Pixel as of December 2015. Total assets were Rp5,284,209,922.34 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, equipment, and vehicles. Total liabilities were Rp996,572,000 including current liabilities such as accounts payable and long-term liability of a BRI bank loan. Total equity was Rp4,287,637,922.34 made up of current year earnings, stock capital, and retained earnings.

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    PT INDO PIXEL

    JALAN SETIABUDI NO 90 BANDUNG

    Balance Sheet

    As of December 2015
    16/02/2023
    14.31.15

    Assets
    CURRENT ASSET
    CASH IN BANK OCBC Rp217.748.000,00
    PETTY CASH Rp13.705.700,00
    ACCOUNTS RECEIVABLE Rp546.777.000,00
    ALLOWANCE FOR BAD DEBT -Rp36.512.125,00
    MERCHANDISE INVENTORY Rp278.552.347,34
    OFFICE SUPPLIES Rp15.000.000,00
    PREPAID INSURANCE Rp40.875.000,00
    PREPAID RENT Rp39.000.000,00
    PREPAID INCOME TAX ART 25 Rp15.075.000,00
    FIXED ASSET
    LAND Rp2.500.000.000,00
    BUILDINGS Rp1.470.000.000,00
    ACC DEPR BUILDINGS -Rp517.750.000,00
    EQUIPMENT Rp753.120.000,00
    ACC DEPR EQUIPMENT -Rp468.381.000,00
    AUTOMOBILE Rp420.000.000,00
    ACC DEPRT AUTOMOBILE -Rp3.000.000,00
    Total Assets Rp5.284.209.922,34

    Liabilities
    CURRENT LIABILITY
    ACCOUNTS PAYABLE Rp465.670.000,00
    ACCRUED EXPENSE Rp7.500.000,00
    VAT PAYABLE Rp11.787.000,00
    INCOME TAX ART 21 PAYABLE Rp500.000,00
    LONG TERM LIABILITY
    BANK BRI LOAN Rp511.115.000,00
    Total Liabilities Rp996.572.000,00

    Net Assets Rp4.287.637.922,34

    Equity
    Current Year Earnings Rp304.852.922,34
    STOCK CAPITAL Rp850.000.000,00
    Retained Earnings Rp3.132.785.000,00
    Total Equity Rp4.287.637.922,34

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