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Standard Balance Sheet Vivian XII AKL 4

The balance sheet for PT Adijaya as of December 2012 shows total assets of Rp1,620,260,000, with significant components including cash, accounts receivable, and merchandise inventory. Total liabilities amount to Rp913,452,500, primarily from accounts payable and loans. The net assets and total equity are both reported at Rp706,807,500.

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10 views1 page

Standard Balance Sheet Vivian XII AKL 4

The balance sheet for PT Adijaya as of December 2012 shows total assets of Rp1,620,260,000, with significant components including cash, accounts receivable, and merchandise inventory. Total liabilities amount to Rp913,452,500, primarily from accounts payable and loans. The net assets and total equity are both reported at Rp706,807,500.

Uploaded by

fonnynovita101
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 ADIJAYA_VIVIAN_XII AKL 4

Jl. Rajawali No. 22 Bandung

Balance Sheet

As of December 2012
08/04/2022
9.40.03

Assets
Cash in Bank Rp321.490.000,00
Petty Cash Rp11.700.000,00
Accounts Receivable Rp583.000.000,00
Allowance for Doubtful Debt -Rp23.320.000,00
Merchandise Inventory Rp648.000.000,00
Store Supplies Rp4.300.000,00
Prepaid Insurance Rp11.650.000,00
Prepaid Rent Rp19.000.000,00
Equipment at Cost Rp69.600.000,00
Equipment Accum Dep -Rp25.160.000,00
Total Assets Rp1.620.260.000,00

Liabilities
Accounts Payable Rp503.800.000,00
Expense Payable Rp7.250.000,00
Income Tax Payable Rp89.602.500,00
PPN Payable Rp7.800.000,00
Bank BCA Loan Rp305.000.000,00
Total Liabilities Rp913.452.500,00

Net Assets Rp706.807.500,00

Equity
Capital Stock Rp414.500.000,00
Dividend -Rp27.500.000,00
Current Earnings Rp319.807.500,00
Total Equity Rp706.807.500,00

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