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    4.2.xlsx

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    7 views2 pages

    4 2

    Uploaded by

    TriKrisnaPamungkas

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    © All Rights Reserved
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    of 2

    ASET LIABILITAS EKUITAS

    TGL KAS PERALATAN PERLENGKAPAN BANGUNAN TANAH KENDARAAN PIUTANG UTANG USAHA MODAL SAHAM LABA DITAHAN
    2 RP.125.000.000,- RP.740.000.000,- RP.865.000.000,-
    5 RP.225.000.000,- RP.150.000.000,- RP.375.000.000,-
    7 (RP.15.000.000,-) RP.40.000.000,- RP.25.000.000,-
    9 (RP6.500.000,-) RP.6.500.000,-
    12 RP.18.000.000,- RP.18.000.000,-
    15 (RP.3.500.000,-) (RP.3.500.000,-)
    17 RP.25.000.000,- RP.17.000.000,- RP.42.000.000,-
    19 (RP.8.000.000,-) (RP.8.000.000,-)
    22 RP.10.000.000,- (RP.10.000.000,-)
    23 (RP.4.700.000,-) (RP.4.700.000,-)
    26 (RP.5.300.000,-) (RP.5.300.000,-)
    29 (RP.7.800.000,-) (RP.7.800.000,-)
    30 (RP.1.600.000,-) (RP.1.600.000,-)
    SALDO RP.125.600.000,- RP.40.000.000,- RP.6.500.000,- RP.225.000.000,- RP.150.000.000,- RP.740.000.000,- RP.7.000.000,- RP.17.000.000,- RP.1.240.000.000,- RP.37.100.000,-
    TOTAL RP.1.2941.000.000,- RP.1.2941.000.000,-

    PT SURABAYA TRANSPORT PT SURABAYA TRANSPORT


    LAPORAN LABA RUGI LAPORAN POSISI KEUANGAN
    PERIODE 30 SEPTEMBER 2013 PER 30 SEPTEMBER 2013
    AKTIVA PASIVA
    PENDAPATAN RP.60.000.000,- ASET LIABILITAS
    BEBAN RP.22.900.000,- KAS RP.125.000.000,-
    LABA USAHA RP.37.100.000,- PERLENGKAPAN RP.6.500.000,- UTANG USAHA RP.17.000.000,-
    PERALATAN RP.40.000.000,- TOTAL UTANG RP.17.000.000,-
    BANGUNAN RP.100.000.000,- EKUITAS
    PT SURABAYA TRANSPORT TANAH RP.150.000.000,- MODAL SAHAM RP.1.240.000.000,-
    LAPORAN EKUITAS KENDARAAN RP.740.000.000,- SALDO LABA RP.37.100.000,-
    PERIODE 30 SEPTEMBER 2013 PIUTANG RP.7.000.000,- TOTAL EKUITAS RP.1.277.100.000,-
    TOTAL AKTIVA RP.1.2941.000.000,- TOTAL PASIVA RP.1.2941.000.000,-
    MODAL SAHAM SALDO LABA
    SALDO AWAL RP.1.240.000.000,-
    LABA USAHA RP.31.800.000,- TRI KRISNA PAMUNGKAS
    DEVIDEN RP.5.300.000,- 21901081451
    RP.37.100.000,- M12
    SALDO AKHIR RP.1.277.100.000,-

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