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  • Contoh Balance Sheet

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    Icel Leci
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    The balance sheet summarizes the company's assets, liabilities, and equity for the period ending January 2006. It shows total current assets of $1,285,733,588 including cash, receivables, and inventory. Total fixed assets are $1,492,232,526 after deducting accumulated depreciation from the cost of buildings, machinery, and equipment. Other assets include prepaid land rent of $347,035,928. Total assets are $3,125,002,042. Current liabilities are $183,513,075 and long-term liabilities are $798,540,000. Total shareholder equity of $2,142,948,967 is derived from share capital and

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    The balance sheet summarizes the company's assets, liabilities, and equity for the period ending January 2006. It shows total current assets of $1,285,733,588 including cash, receivables, and inventory. Total fixed assets are $1,492,232,526 after deducting accumulated depreciation from the cost of buildings, machinery, and equipment. Other assets include prepaid land rent of $347,035,928. Total assets are $3,125,002,042. Current liabilities are $183,513,075 and long-term liabilities are $798,540,000. Total shareholder equity of $2,142,948,967 is derived from share capital and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3K views1 page

    Contoh Balance Sheet

    Uploaded by

    Icel Leci
    The balance sheet summarizes the company's assets, liabilities, and equity for the period ending January 2006. It shows total current assets of $1,285,733,588 including cash, receivables, and inventory. Total fixed assets are $1,492,232,526 after deducting accumulated depreciation from the cost of buildings, machinery, and equipment. Other assets include prepaid land rent of $347,035,928. Total assets are $3,125,002,042. Current liabilities are $183,513,075 and long-term liabilities are $798,540,000. Total shareholder equity of $2,142,948,967 is derived from share capital and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Balance Sheet

    Period: 01/2006
    Balance
    ASSETS
    Current Asset
    Pettycash office
    Bank mandiri acc. 145.00.0217417.1
    Operating receivable
    Inventory
    Prepaid taxes
    Prepaid expense
    Total current assets

    50.261.212,00
    1.161.885.961,00
    73.586.415,00
    0,00
    0,00
    0,00
    1.285.733.588,00

    Fixed Assets
    Building
    Machine
    Furniture, fixture, and equipment villa
    Furniture, fixture, and equipment office
    Cost of fixed assets
    Accumulated depreciation
    Net book value

    1.362.650.000,00
    112.631.500,00
    351.085.785,00
    66.983.000,00
    1.893.350.285,00
    (401.117.759,00)
    1.492.232.526,00

    Other Assets
    Prepaid land rent
    Amortization land rent
    Total other assets
    Total Assets

    582.437.920,00
    (235.401.992,00)
    347.035.928,00
    3.125.002.042,00

    Liabilities and Equity


    Current Liabilities
    Operating payable
    Payable from third and related parties
    Taxes payable
    Accured Expense
    Total current liabilities

    0,00
    8.305.298,00
    175.207.777,00
    0,00
    183.513.075,00

    Long Term Liabilities


    Payable from shareholder

    798.540.000,00

    Total long term liabilities

    798.540.000,00

    Total Liabilities

    982.053.075,00

    Shareholder Equity
    Share capital
    Retained earning

    986.500.000,00
    1.156.448.967,00

    Total shareholder equity

    2.142.948.967,00

    Total Liabilities and Equity

    3.125.002.042,00

    Printed at 27/05/2007 11:45:12

    Page 1

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