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  • Standard Balance Sheet Aisyah

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    4 views1 page

    Standard Balance Sheet Aisyah

    Uploaded by

    RIZKY
    sdfsdf

    Copyright:

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

    PT Haisyah IA Tbk

    Jl. Gajayana No.10

    Balance Sheet

    As of December 2016
    13/11/2017
    0:01:44

    Assets
    Current Asset
    Cash Rp50.000.000,00
    Cash In Bank Rp75.000.000,00
    Trade Debtors Rp225.000.000,00
    Inventory Rp275.000.000,00
    Prepaid Expense Rp50.000.000,00
    Fixed Asset
    Fixed Asset - Acquisition Cost Rp325.000.000,00
    Fixed Asset - Accum. Depr. (Rp75.000.000,00)
    Total Fixed Asset Rp250.000.000,00
    Total Assets Rp925.000.000,00

    Liabilities
    Current Liability
    Trade Payable Rp155.000.000,00
    Taxes Payable Rp20.000.000,00
    Long Term Liability
    Bank Loan Rp225.000.000,00
    Total Liabilities Rp400.000.000,00

    Net Assets Rp525.000.000,00

    Equity
    Capital Stock Rp400.000.000,00
    Retained Earnings Rp125.000.000,00
    Total Equity Rp525.000.000,00

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