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  • Balance Sheet As of 06/06/2016: JL - Mujahid No.19 Purwokerto

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    Indri Fitriatun
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    This balance sheet for PT.Cordoba as of June 6, 2016 shows total assets of Rp442,652,000 consisting of cash in banks, petty cash, accounts receivable, inventory, land, buildings, and office equipment. Total liabilities include VAT payable, VAT receivable, and bank loans totaling Rp75,638,370. The net assets are Rp367,013,630, with total equity comprised of initial capital, paid in capital, and current earnings.

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    This balance sheet for PT.Cordoba as of June 6, 2016 shows total assets of Rp442,652,000 consisting of cash in banks, petty cash, accounts receivable, inventory, land, buildings, and office equipment. Total liabilities include VAT payable, VAT receivable, and bank loans totaling Rp75,638,370. The net assets are Rp367,013,630, with total equity comprised of initial capital, paid in capital, and current earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Balance Sheet As of 06/06/2016: JL - Mujahid No.19 Purwokerto

    Uploaded by

    Indri Fitriatun
    This balance sheet for PT.Cordoba as of June 6, 2016 shows total assets of Rp442,652,000 consisting of cash in banks, petty cash, accounts receivable, inventory, land, buildings, and office equipment. Total liabilities include VAT payable, VAT receivable, and bank loans totaling Rp75,638,370. The net assets are Rp367,013,630, with total equity comprised of initial capital, paid in capital, and current earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    Cordoba
    JL.Mujahid No.19 Purwokerto

    Balance Sheet
    As of 06/06/2016
    06/06/2016
    10:37:37
    Assets
    Kas di Bank
    Kas Kecil
    Piutang Dagang
    Persediaan Barang Dagangan
    Tanah
    Gedung
    Akumulasi Depresiasi Gedung
    Peralatan Kantor
    Akumulasi Dep. Alat Kantor
    Total Assets
    Liabilities
    PPN Keluaran
    PPN Masukan
    Hutang Bank
    Total Liabilities
    Net Assets
    Equity
    Modal (RE)
    Prive (Paid in Capital)
    Laba Rugi (Current Earning)
    Total Equity

    Rp144.652,00
    Rp12.000,00
    Rp13.000,00
    Rp45.000,00
    Rp50.000,00
    Rp180.000,00
    (Rp40.000,00)
    Rp55.000,00
    (Rp17.000,00)
    Rp442.652,00
    Rp5.558,37
    (Rp4.920,00)
    Rp75.000,00
    Rp75.638,37
    Rp367.013,63
    Rp330.000,00
    Rp35.000,00
    Rp2.013,63
    Rp367.013,63

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