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Standard Balance Sheet FINA

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Fina Ismatul Maula
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27 views

Standard Balance Sheet FINA

Uploaded by

Fina Ismatul Maula
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 Angkasa Fina AK2

JL Yos Sudarsono No 49 Jakarta

Balance Sheet

As of December 2020
28/01/2023
15:34:45

Assets
Current Assets
Cash In Bank Rp1.036.064.000,00
Petty Cash Rp7.775.000,00
Accounts Receivable Rp995.170.000,00
Allowance for Doubtfull Debt -Rp24.879.250,00
Merchandise Inventory Rp1.916.287.565,72
Store Supplies Rp6.500.000,00
Prepaid Advertising Rp8.000.000,00
Prepaid Insurance Rp8.800.000,00
VAT In Rp12.066.500,00
Fixed Assets
Land Rp350.000.000,00
Building at Cost Rp750.000.000,00
Building Accumulated Depreciat -Rp225.000.000,00
Vehicle at Cost Rp412.500.000,00
Vehicle Accumulated Depreciati -Rp193.750.000,00
Equipment at Cost Rp195.600.000,00
Equipment Accumulated Deprecia -Rp189.025.000,00
Total Assets Rp5.066.108.815,72

Liabilities
Current Liabilities
Accounts Payable Rp363.731.500,00
Accrued Exspense Rp28.345.000,00
Income Tax Payable Rp11.005.000,00
VAT oUT Rp78.860.500,00
Income Tax Art 29 Payable Rp282.929.814,00
Long Term Liabilities
Bank Mandiri Loan Rp352.500.000,00
Total Liabilities Rp1.117.371.814,00

Net Assets Rp3.948.737.001,72

Equity
Current Year Earnings Rp1.263.737.001,72
Common Stock Rp975.000.000,00
Retained Earning Rp1.800.000.000,00
Devidend -Rp90.000.000,00
Total Equity Rp3.948.737.001,72

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