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LNRC

The balance sheet for PT. Gemilang as of December 2023 shows total assets of Rp2,336,816,417.27, with current assets comprising the majority. Total liabilities amount to Rp1,884,420,000, resulting in net assets of Rp452,396,417.27, which is also reflected in the total equity section of the balance sheet.

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Ayu Bulan
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3 views

LNRC

The balance sheet for PT. Gemilang as of December 2023 shows total assets of Rp2,336,816,417.27, with current assets comprising the majority. Total liabilities amount to Rp1,884,420,000, resulting in net assets of Rp452,396,417.27, which is also reflected in the total equity section of the balance sheet.

Uploaded by

Ayu Bulan
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.

GEMILANG
Jl. Gunung Agung 123 Denpasar

Balance Sheet

As of December 2023
27/02/2025
15.50.28

1-0000 Assets
1-1000 Current Assets
1-1100 Cash in Bank Rp568.490.000,00
1-1200 Petty Cash Rp8.375.000,00
1-1300 Accounts Receivable Rp951.655.000,00
1-1400 Allowance for Doubtful Debt -Rp67.342.750,00
1-1500 Merchandise Inventory Rp778.489.167,27
1-1600 Store Supplies Rp3.750.000,00
1-1700 Prepaid Insurance Rp14.050.000,00
1-1800 Prepaid Rent Rp18.800.000,00
1-1900 Prepaid Tax Rp15.000.000,00
1-2000 Fixed Assets
1-2100 Equipment at Cost Rp63.300.000,00
1-2110 Equipment Accum Dep -Rp17.750.000,00
Total Assets Rp2.336.816.417,27

2-0000 Liabilities
2-1000 Current Liabilities
2-1100 Accounts Payable Rp1.043.325.000,00
2-1200 Expense Payable Rp7.500.000,00
2-1300 Income Tax Payable Rp341.000.000,00
2-1400 PPN Payable Rp12.595.000,00
2-2000 Long Term Liabilities
2-2100 Bank Mega Loan Rp480.000.000,00
Total Liabilities Rp1.884.420.000,00

Net Assets Rp452.396.417,27

3-0000 Equity
3-1100 Capital Stock Rp420.250.000,00
3-1200 Dividend -Rp25.400.000,00
3-1300 Income Summary Rp57.546.417,27
Total Equity Rp452.396.417,27

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