Scribd Logo
Upload

Welcome to Scribd!

  • M.sari B2 Pagi

    Uploaded by

    ardiansyah
    6 views1 page
    The document contains income statements and balance sheets for PT. Imut Imut as of December 31, 2005. The income statement shows revenues of Rp1,450,000, costs of Rp875,000, operating expenses of Rp45,000 and depreciation of Rp200,000, resulting in operating income and net income for the period. The balance sheet lists current assets of Rp1,230,000, fixed assets of Rp1,300,000, total assets of Rp2,530,000, current liabilities of Rp830,000 and equity of Rp1,700,000 consisting of share capital, paid-in capital and retained earnings.

    Original Description:

    barisan anak muda

    Original Title

    M.SARI B2 PAGI

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains income statements and balance sheets for PT. Imut Imut as of December 31, 2005. The income statement shows revenues of Rp1,450,000, costs of Rp875,000, operating expenses of Rp45,000 and depreciation of Rp200,000, resulting in operating income and net income for the period. The balance sheet lists current assets of Rp1,230,000, fixed assets of Rp1,300,000, total assets of Rp2,530,000, current liabilities of Rp830,000 and equity of Rp1,700,000 consisting of share capital, paid-in capital and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    M.sari B2 Pagi

    Uploaded by

    ardiansyah
    The document contains income statements and balance sheets for PT. Imut Imut as of December 31, 2005. The income statement shows revenues of Rp1,450,000, costs of Rp875,000, operating expenses of Rp45,000 and depreciation of Rp200,000, resulting in operating income and net income for the period. The balance sheet lists current assets of Rp1,230,000, fixed assets of Rp1,300,000, total assets of Rp2,530,000, current liabilities of Rp830,000 and equity of Rp1,700,000 consisting of share capital, paid-in capital and retained earnings.

    Copyright:

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

    NAMA : M.

    SARI
    NIM : 151010353027
    KELAS : B2 PAGI

    PT. IMUT IMUT


    LAPORAN LABA RUGI
    PER 31 DES 2005

    NO TRANSAKSI JUMLAH
    1 Penjualan Rp 1,450,000
    2 Harga Pokok Penjuan (HPP) Rp 875,000
    Laba Kotor ###
    3 Biaya Usaha (Non Penyusutan) Rp 45,000
    4 Penyusutan aktiva tetap Rp 200,000
    ###
    Laba Usaha ###
    5 Laba sebelum pajak ###
    6 Bunga 10% Rp.600.000 Rp 60,000
    7 Laba setelah Pajak ###

    PT. IMUT IMUT


    NERACA
    PER 31 DES 2005

    NO TRANSAKSI JUMLAH NO TRANSAKSI JUMLAH


    1 Kas Rp 175,000 1 Hutang dagang Rp 115,000
    2 Piutang Rp 430,000 2 Hutang gaji & upah Rp 115,000
    3 Persediaan Rp 625,000 Rp 230,000
    Aktiva Lancar Rp 1,230,000 4 Hutang Obligasi 10% Rp 600,000
    4 Tanah Rp 750,000 Rp 830,000
    5 Gedung Rp 1,250,000 5 Modal saham Rp 300,000
    6 Mesin Rp 500,000 6 Agio saham Rp 600,000
    7 Akumulasi penyusutan Rp (1,200,000) 7 Laba di tahan Rp 800,000
    Aktiva Tetap Rp 1,300,000 ###
    Total Aktiva Rp 2,530,000 ###

    You might also like