COA NERACA di Coretax
Account Account
Account Name Ammount Account Name Ammount
Code Code
Current Assets Current Liabilities
1101 Cash and Equivalent 2102 Account Payable - Third Parties
1122 Account Receivables - Third Parties 2103 Accounts Payable-Related Parties
1123 Account Receivables - Related Parties 2111 Interest Payable
1124 Other Account Receivables - Third Parties 2186 Contract Liabilities
1125 Other Account Receivables - Related Parties 2187 Lease Liabilities
1131 Provision Impairment 2191 Taxes Payable
1181 Contract Asset 2192 Dividends Payable
1200 Investment 2195 Accrued Expenses
1401 Inventories 2201 Short-Term Bank Loans
1421 Prepaid expenses 2202 Long - Term Debts-Current Maturities
1422 Advances 2203 Advances
1423 Prepaid Taxes 2228 Other Current Liabilities
1499 Other current assets 2229 Total Current Liabilities 0
1500 Total Current Assets 0 Non-current Liabilities
Non-current Assets 2301 Long-Term Debt-Bank Loans
1501 Long - Term Receivables 2303 Long-Term Debt-Third Parties
1520 Investment Property 2304 Long-Term Debt-Related Parties
1523 Land And Buildings 2312 Lease Liabilities
1524 Less : Accumulated Depreciation - Land and Buildings 2321 Deferred Tax Liabilities
1529 Other Property Plant and Equiptment 2322 Employee Benefit Liability
1530 Less : Accumulated Depreciation - Other Property Plant and Equiptment 2998 Other Non-Current Liabilities
1533 Right of Use Asset 2999 Total Liabilities 0
1534 Less : Accumulated Depreciation - Right of Used Asset Equity
1551 Investment In Associates, Join Venture and Subsidiaries 3102 Capital Stock
1599 Other Long -Term Investments 3120 Additional Paid-In Capital
1600 Intangible Assets 3200 Retained Earnings
1601 Less : Accumulated Amortization-Intangible Asset 3297 Other Comprehensive Income
1611 Deferred Tax Assets 3298 Other Equity
1651 Claim for Tax refund 3299 Total Equity 0
1658 Provision Impairment 3300 Total Liabilities and Equity 0
1698 Other Non-Current Assets
1699 Total Non-Current Assests 0 check - balancing 0
1700 Total Assets 0 Sapto Supriyanto
