PT ANGKASA

LAPORAN POSISI KEUANGAN

PER 2 JANUARI 2019
Account No Account Name Debet Kredit
11101 Cash -02- Rp 15,850,000,000
11201 Account -02- Receivable Rp 6,500,000,000
11202 Devidend -02- Receivable
11203 Allowance of -02- Doubtful Debt -Rp 200,000,000
11401 Merchandise -02- Inventory Rp 5,200,000,000
11402 Office -02- Supplies Rp 9,520,000
11403 Prepaid -02- Expense Rp 15,400,000,000
12101 Investasi pada -02- PT Sejahtera Rp 63,900,000,000
12102 Investasi pada -02- PT Abadi Rp 42,500,000,000
13101 Land -02- Rp 28,000,000,000
13201 Building -02- Rp 15,000,000,000
13202 Acc Depreciation -02- Building -Rp 7,500,000,000
13301 Vehincles -02- Rp 9,500,000,000
13302 Acc Depreciation -02- Vehincle -Rp 6,080,000,000
13401 Machine -02- Rp 6,300,000,000
13402 Acc Depreciation -02- Machine -Rp 3,719,520,000
13501 Goodwill -02-

21101 Account -02- Payable Rp 5,550,000,000

21102 Notes -02- Payable Rp 8,275,000,000
21103 Acrued -02- Expense Rp 35,000,000
21104 Deviden -02- Payable Rp 3,000,000,000
22101 Bond -02- Payable Rp 8,000,000,000

31101 Capital -02- Stock Rp 68,200,000,000

31102 Additional Paid -02- in Capital Rp 74,600,000,000
31103 Retained -02- Earnings Rp 23,000,000,000
AMOUNT Rp 190,660,000,000 Rp 190,660,000,000
NAMA AMAMA IRA AMALIA PRIYONO
NIM 3.41.18.5.02