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Standard Balance Sheet PT SEJAHTERA CITRA 11 AKL 1

The balance sheet shows the assets, liabilities, and equity of PT Sejahtera Citra 11 AKL 1 as of December 2018. The assets total Rp1,005,818,446,52 and include cash, accounts receivable, inventory, investments, land, buildings, and equipment. The liabilities total Rp185,746,945 and include accounts payable, taxes payable, and bank loans. The net assets are Rp820,071,501,52.

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nurrwulan31
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41 views1 page

Standard Balance Sheet PT SEJAHTERA CITRA 11 AKL 1

The balance sheet shows the assets, liabilities, and equity of PT Sejahtera Citra 11 AKL 1 as of December 2018. The assets total Rp1,005,818,446,52 and include cash, accounts receivable, inventory, investments, land, buildings, and equipment. The liabilities total Rp185,746,945 and include accounts payable, taxes payable, and bank loans. The net assets are Rp820,071,501,52.

Uploaded by

nurrwulan31
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 SEJAHTERA CITRA 11 AKL 1

Jalan Dr. Sutomo No. 191 Medan

Balance Sheet

As of December 2018
09/05/2024
15:42:41

Assets
Petty Cash Rp2.450.000,00
Cash In Bank Rp181.400.750,00
Account Receivable Rp127.906.400,00
Allowances for Bad Debts (Rp5.644.750,00)
Employee Receivable Rp500.000,00
Marchandise Inventory Rp59.286.046,52
Store Supplies Rp3.000.000,00
Prepaid Rent Rp9.150.000,00
Prepaid Insurance Rp2.250.000,00
Value Added Taxes In Rp8.020.000,00
Investment Rp207.500.000,00
Land Rp275.000.000,00
Building Rp144.000.000,00
Acc Dep - Building (Rp54.000.000,00)
Equipment Rp60.000.000,00
Acc Dep - Equipment (Rp15.000.000,00)
Total Assets Rp1.005.818.446,52

Liabilities
Account Payable Rp44.220.000,00
Accrued Expense Rp1.500.000,00
Income Tax Payable Rp1.062.680,00
Value Added Taxes Out Rp13.482.400,00
Bank BNI'46 Medan Loan Rp125.481.865,00
Total Liabilities Rp185.746.945,00

Net Assets Rp820.071.501,52

Equity
Current Year Earnings Rp131.571.501,52
Command Stock Rp400.000.000,00
Retained Earning Rp330.000.000,00
Devidend (Rp40.000.000,00)
Income Summary (Rp1.500.000,00)
Total Equity Rp820.071.501,52

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