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  • FORMASI TRADING Inc. Balance Sheet as of 31 Jan 2005

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    Rictu Sempak
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    This balance sheet summarizes the assets, liabilities, and equity of FORMASI TRADING Inc. as of January 31, 2005. The company had total assets of Rp864,725,000 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets included land, buildings, equipment, and vehicles. Total liabilities were Rp91,425,000 comprising current and long term liabilities. Equity included common stock, preferred stock, paid-in capital, retained earnings, and current year earnings totaling Rp773,300,000.

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    This balance sheet summarizes the assets, liabilities, and equity of FORMASI TRADING Inc. as of January 31, 2005. The company had total assets of Rp864,725,000 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets included land, buildings, equipment, and vehicles. Total liabilities were Rp91,425,000 comprising current and long term liabilities. Equity included common stock, preferred stock, paid-in capital, retained earnings, and current year earnings totaling Rp773,300,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views2 pages

    FORMASI TRADING Inc. Balance Sheet as of 31 Jan 2005

    Uploaded by

    Rictu Sempak
    This balance sheet summarizes the assets, liabilities, and equity of FORMASI TRADING Inc. as of January 31, 2005. The company had total assets of Rp864,725,000 consisting of current assets like cash, accounts receivable, and inventory. Fixed assets included land, buildings, equipment, and vehicles. Total liabilities were Rp91,425,000 comprising current and long term liabilities. Equity included common stock, preferred stock, paid-in capital, retained earnings, and current year earnings totaling Rp773,300,000.

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    © All Rights Reserved
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    of 2

    14 Mar 2021

    FORMASI TRADING Inc.


    Neraca
    As of 31 Jan 2005
    Filtered by: As of
    Description Balance
    ASSETS
    CURRENT ASSETS
    Cash and Bank
    Kas 28.000.000,00
    Bank 69.925.000,00
    Total Cash and Bank 97.925.000,00
    Account Receivable
    Piutang Rupiah 62.850.000,00
    Penyish Piutang Tak Tertagih -500.000,00
    Total Account Receivable 62.350.000,00
    Inventory
    Persediaan Barang Dagang 160.000.000,00
    Perlengkapan 2.700.000,00
    Total Inventory 162.700.000,00
    Other Current Assets
    Pajak Masukan 5.850.000,00
    Asuransi Dibayar Dimuka 2.400.000,00
    Total Other Current Assets 8.250.000,00
    Total CURRENT ASSETS 331.225.000,00
    FIXED ASSETS
    Historical Value
    Aktiva Tetap
    Tanah 125.000.000,00
    Gedung 175.000.000,00
    Peralatan 80.000.000,00
    Kendaraan 200.000.000,00
    Total Aktiva Tetap 580.000.000,00
    Total Historical Value 580.000.000,00
    Accumulated Depreciation
    Akum Penyust Aktiva Tetap
    Akum Penyust Gedung -13.500.000,00
    Akum Penyust Peralatan -9.000.000,00
    Akum Penyust Kendaraan -24.000.000,00
    Total Akum Penyust Aktiva Tet -46.500.000,00
    Total Accumulated Depreciation -46.500.000,00
    Total FIXED ASSETS 533.500.000,00
    Total ASSETS 864.725.000,00
    LIABILITIES and EQUITIES
    LIABILITIES
    Current Liabilities
    Account Payables
    Utang Rupiah 50.850.000,00
    Total Account Payables 50.850.000,00
    Other Current Liabilities
    Hutang Biaya
    Hutang PPN 10.075.000,00
    Hutang Wesel 5.000.000,00
    Hutang Gaji 500.000,00
    Total Hutang Biaya 15.575.000,00

    Accurate Accounting Software System Report Page 1 of 2


    14 Mar 2021
    FORMASI TRADING Inc.
    Neraca
    As of 31 Jan 2005
    Filtered by: As of
    Description Balance
    Total Other Current Liabilities 15.575.000,00
    Total Current Liabilities 66.425.000,00
    Long Term Liabilities
    Hutang Bank “ENAK” (10 Tahun) 25.000.000,00
    Total Long Term Liabilities 25.000.000,00
    Total LIABILITIES 91.425.000,00
    EQUITIES
    Modal Saham Biasa 500.000.000,00
    Modal Saham Preferent 100.000.000,00
    Agio (Disagio) Saham 50.000.000,00
    Laba Ditahan 106.400.000,00
    Current Earning of The Year 16.900.000,00
    Total EQUITIES 773.300.000,00
    Total LIABILITIES and EQUITIES 864.725.000,00

    Accurate Accounting Software System Report Page 2 of 2

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