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  • Balance Sheet As of January 2017: Jl. Kaliurang No. 34 Yogyakarta

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    Tasya Vicky Angle
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    The balance sheet shows Joy Dental's assets of $727 million including $227.9 million in dental equipment and $499.5 million in current assets like cash and inventory. Liabilities are $17.25 million including trade creditors and VAT liabilities. Equity includes $600 million in partner capital and $106 million in retained earnings.

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    Salah satu laporan myob

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    Myob report

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    The balance sheet shows Joy Dental's assets of $727 million including $227.9 million in dental equipment and $499.5 million in current assets like cash and inventory. Liabilities are $17.25 million including trade creditors and VAT liabilities. Equity includes $600 million in partner capital and $106 million in retained earnings.

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

    Balance Sheet As of January 2017: Jl. Kaliurang No. 34 Yogyakarta

    Uploaded by

    Tasya Vicky Angle
    The balance sheet shows Joy Dental's assets of $727 million including $227.9 million in dental equipment and $499.5 million in current assets like cash and inventory. Liabilities are $17.25 million including trade creditors and VAT liabilities. Equity includes $600 million in partner capital and $106 million in retained earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    JOY DENTAL

    JL. KALIURANG NO. 34 YOGYAKARTA

    Balance Sheet

    As of January 2017
    19-03-19
    23:01:07

    Assets
    Fixed Assets
    Dental Equipment
    Dental Equipment at Cost $240,000,000.00
    Dental Equipment Accum Dep ($12,100,000.00)
    Total Dental Equipment $227,900,000.00
    Total Fixed Assets $227,900,000.00
    Current Assets
    Cash On Hand
    Cheque Account $302,900,000.00
    Petty Cash $94,000,000.00
    Total Cash On Hand $396,900,000.00
    Trade Debtors $40,150,000.00
    Inventory $62,500,000.00
    Total Current Assets $499,550,000.00
    Total Assets $727,450,000.00

    Liabilities
    Current Liabilities
    Trade Creditors $14,850,000.00
    VAT Liabilities
    VAT Clearing $2,400,000.00
    Total VAT Liabilities $2,400,000.00
    Total Current Liabilities $17,250,000.00
    Total Liabilities $17,250,000.00

    Net Assets $710,200,000.00

    Equity
    Capital
    Partner A Capital $350,000,000.00
    Partner B Capital $250,000,000.00
    Total Capital $600,000,000.00
    Retained Earnings $106,000,000.00
    Current Year Earnings $4,200,000.00
    Total Equity $710,200,000.00

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