PT ABC

Balance Sheet
19/04/2021
(in IDR)
Date 19/04/2021
Assets
Current Assets
1-10001 Cash 5,050,000.00
1-10002 Bank Account 3,385,000.00
1-10100 Account Receivable 6,325,000.00
1-10200 Raw Material Inventory 20,590,000.00
1-10500 VAT In 2,360,000.00
Total Current Assets 37,710,000.00
Fixed Assets
1-10705 Fixed Assets - Office Equipment 18,000,000.00
Total Fixed Assets 18,000,000.00
Depreciation & Amortization
Other Assets
Total Assets 55,710,000.00
Liability & Equity
Current Liability
2-20100 Trade Payable 6,270,000.00
2-20500 VAT Out 2,950,000.00
Long-term Liability
Total Liability 9,220,000.00
Equity
3-30999 Opening Balance Equity 45,500,000.00
Earnings up to Last Period 0.00
Current Period Earnings 990,000.00
Total Equity 46,490,000.00
Total Liability & Equity 55,710,000.00