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  • Balance Sheet As of December 2013: Jalan Rajawali No.22 Bandung

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    This balance sheet summarizes the assets, liabilities, and equity of PT. Percetakan Adi Jaya as of December 2013. Key assets include cash in banks of Rp88.2 million, accounts receivable of Rp50.8 million, inventory such as raw materials and finished goods totaling Rp91.5 million, and fixed assets including printing equipment and buildings valued at Rp350 million. Total assets were Rp552.7 million. Liabilities included accounts payable of Rp40.7 million, taxes payable of Rp20.5 million, and bank loans of Rp163 million. Total liabilities were Rp224.3 million. Equity included current year

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    This balance sheet summarizes the assets, liabilities, and equity of PT. Percetakan Adi Jaya as of December 2013. Key assets include cash in banks of Rp88.2 million, accounts receivable of Rp50.8 million, inventory such as raw materials and finished goods totaling Rp91.5 million, and fixed assets including printing equipment and buildings valued at Rp350 million. Total assets were Rp552.7 million. Liabilities included accounts payable of Rp40.7 million, taxes payable of Rp20.5 million, and bank loans of Rp163 million. Total liabilities were Rp224.3 million. Equity included current year

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    © All Rights Reserved
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    21 views1 page

    Balance Sheet As of December 2013: Jalan Rajawali No.22 Bandung

    Uploaded by

    sudi lestary
    This balance sheet summarizes the assets, liabilities, and equity of PT. Percetakan Adi Jaya as of December 2013. Key assets include cash in banks of Rp88.2 million, accounts receivable of Rp50.8 million, inventory such as raw materials and finished goods totaling Rp91.5 million, and fixed assets including printing equipment and buildings valued at Rp350 million. Total assets were Rp552.7 million. Liabilities included accounts payable of Rp40.7 million, taxes payable of Rp20.5 million, and bank loans of Rp163 million. Total liabilities were Rp224.3 million. Equity included current year

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    © All Rights Reserved
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    of 1

    PT.

    PERCETAKAN ADI JAYA


    JALAN RAJAWALI NO.22 BANDUNG

    Balance Sheet
    As of December 2013
    29/09/2016
    8:53:01
    Assets
    AKTIVA LANCAR
    KAS BANK
    KAS KECIL
    PIUTANG DAGANG
    CADANGAN KERUGIAN PIUTANG
    PERSEDIAAN BAHAN BAKU
    PERSEDIAAN BAHAN PEMBANTU
    PERSEDIAAN BARANG DALAM PROS
    PERSEDIAAN BARANG JADI
    IKLAN DIBAYAR DI MUKA
    ASURANSI DIBAYAR DI MUKA
    PAJAK DI BAYAR DI MUKA
    PPN MASUKAN
    PERLENGKAPAN KANTOR
    AKTIVA TETAP
    PERALATAN PABRIK
    AKM. PENY. PERALATAN PABRIK
    GEDUNG PABRIK
    AKM. PENY. GEDUNG PABRIK
    MESIN CETAK
    AKM. PENY. MESIN CETAK
    Total Assets
    Liabilities
    UTANG JANGKA PENDEK
    HUTANG DAGANG
    HUTANG PAJAK
    PPN KELUARAN
    HUTANG JANGKA PANJANG
    HUTANG BANK MANDIRI
    Total Liabilities
    Net Assets
    Equity
    Current Year Earnings
    MODAL SAHAM
    DEVIDEN
    Total Equity

    Rp88.259.400,00
    (Rp100.000,00)
    Rp50.830.000,00
    (Rp1.476.720,00)
    Rp23.690.909,09
    Rp21.781.818,18
    (Rp1.450.000,00)
    Rp46.000.000,00
    Rp6.000.000,00
    Rp1.000.000,00
    Rp1.500.000,00
    Rp6.430.000,00
    Rp685.250,00
    Rp35.000.000,00
    (Rp3.500.000,00)
    Rp250.000.000,00
    (Rp25.000.000,00)
    Rp59.000.000,00
    (Rp5.900.000,00)
    Rp552.750.657,27

    Rp40.725.000,00
    Rp3.300.000,00
    Rp17.252.727,27
    Rp163.050.000,00
    Rp224.327.727,27
    Rp328.422.930,00

    Rp93.487.930,00
    Rp240.935.000,00
    (Rp6.000.000,00)
    Rp328.422.930,00

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