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  • Standard Balance Sheet PT Manunggal

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    Delia Okta
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    The balance sheet shows the financial position of PT Manunggal as of December 2014. It lists assets of Rp1,020,832,850 including cash, accounts receivable, inventory, investments and property. Liabilities total Rp186,027,155 including accounts payable, loans and taxes. Net assets are Rp834,805,695. Equity includes paid in capital, retained earnings and current year earnings.

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    The balance sheet shows the financial position of PT Manunggal as of December 2014. It lists assets of Rp1,020,832,850 including cash, accounts receivable, inventory, investments and property. Liabilities total Rp186,027,155 including accounts payable, loans and taxes. Net assets are Rp834,805,695. Equity includes paid in capital, retained earnings and current year earnings.

    Copyright:

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

    Standard Balance Sheet PT Manunggal

    Uploaded by

    Delia Okta
    The balance sheet shows the financial position of PT Manunggal as of December 2014. It lists assets of Rp1,020,832,850 including cash, accounts receivable, inventory, investments and property. Liabilities total Rp186,027,155 including accounts payable, loans and taxes. Net assets are Rp834,805,695. Equity includes paid in capital, retained earnings and current year earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT MANUNGGAL (DELIA OKTAISMA DAYANTI)

    Company No.06.387.251.071.000
    Jalan Dr Sutomo 191, Medan

    Balance Sheet

    As of December 2014
    19/03/2021
    13.08.10

    ASSETS
    PETTY CASH Rp2.450.000,00
    CASH IN BANK Rp171.846.600,00
    MARKETABLE SECURITY Rp18.186.000,00
    ACCOUNT RECEIVABLE Rp112.895.000,00
    ALLOWANCES FOR BAD DEBTS -Rp5.644.750,00
    EMPLOYEE RECEIVABLE Rp500.000,00
    MERCHANDISE INVENTORY Rp59.200.000,00
    STORE SUPPLIES Rp3.000.000,00
    PREPAID RENT Rp8.000.000,00
    PREPAID INSURANCE Rp3.400.000,00
    STOCK INVESTMENT Rp207.500.000,00
    LAND Rp304.500.000,00
    BUILDING Rp144.000.000,00
    ACC DEP BUILDING -Rp54.000.000,00
    EQUIPMENT Rp60.000.000,00
    ACC DEP EQUIPMENT -Rp15.000.000,00
    Total ASSETS Rp1.020.832.850,00

    LIABILITIES
    CREDIT CARD Rp4.200.000,00
    ACCOUNT PAYABLE Rp41.800.000,00
    ACCRUED EXPENSE Rp1.500.000,00
    INCOME TAX PAYABLE Rp7.362.890,00
    TAX PAYABLE Rp5.682.400,00
    BANK BNI 46 LOAN Rp125.481.865,00
    Total LIABILITIES Rp186.027.155,00

    Net Assets Rp834.805.695,00

    EQUITY
    COMMAN STOCK Rp400.000.000,00
    RETAINED EARNING Rp250.000.000,00
    ADDITIONAL PAID IN CAPITAL Rp80.000.000,00
    DEVIDEND -Rp40.000.000,00
    CURRENT YEAR EARNINGS Rp144.805.695,00
    Total EQUITY Rp834.805.695,00

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