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Standard Balance sheet-San

The document presents a balance sheet as of October 29, 2024, detailing total assets of $8,463,572,082.00, total liabilities of $1,379,440,768.00, and net assets of $7,084,131,314.00. It also outlines equity components, including capital stock, retained earnings, and current year earnings, totaling $7,084,131,314.00.

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8 views

Standard Balance sheet-San

The document presents a balance sheet as of October 29, 2024, detailing total assets of $8,463,572,082.00, total liabilities of $1,379,440,768.00, and net assets of $7,084,131,314.00. It also outlines equity components, including capital stock, retained earnings, and current year earnings, totaling $7,084,131,314.00.

Uploaded by

Dark Brown
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

02/09/2025 MYOB / Excel 00:26:00

Texting Sandra
Contabilidade, IV/C

Balance Sheet
As of 10/29/2024

Assets
Cheque Account $0.00
Electronic Clearing Account $0.00
CURRENT ASSET
Cash on Hand $252,005,965.00
Cash in Bank $769,000,000.00
Account Receivable $1,319,451,665.00
Allowance of Doubtful Debt $26,389,052.00
Inventory $2,636,960,000.00
Office Supplies $1,800.00
Prepaid Insurance $0.00
Prepaid Rent $0.00
VAT In $0.00
Prepaid Tax Article 22 $0.00
FIXED ASSETS
Land $1,050,010,000.00
Building $875,000,000.00
Building Accumulated Depreciat $43,750,000.00
Car $900,000,000.00
Car Accumulated Depreciation $243,000,000.00
Equipament $300,003,600.00
Equipament Accumulated Depreci $48,000,000.00
Total Assets $8,463,572,082.00

Liabilities
Trade Creditors $0.00
Payroll Accruals Payable $0.00
CURRENT LIABILITIES
Account Payable $869,539,000.00
VAT Out $0.00
Tax Article 21 Payable $9,901,768.00
Pension Payable $0.00
HUTANG JANGKA PANJANG
Stockholder Borrowing $500,000,000.00
Total Liabilities $1,379,440,768.00

Net Assets $7,084,131,314.00

Equity
Capital Stock $4,556,015,000.00
Retained Earnings $1,339,854,765.00
Current Year Earnings $913,714,495.00

Page 1
02/09/2025 MYOB / Excel 00:26:00

Dividen $351,000,950.00
Historical Balancing ($76,453,896.00)
Total Equity $7,084,131,314.00

Page 2

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