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  • Standard Balance Sheet HIZBA 14 FEB 2023 XI AK 1

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    Hizba Sabilillah
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    PT Komputindo's balance sheet as of December 2013 shows total assets of Rp1,927,059,068.12 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and equipment. Total liabilities are Rp827,712,500 including current liabilities such as accounts payable and accrued expenses, as well as long-term bank loans. The balance sheet closes with total equity of Rp1,099,346,568.12 made up of current year earnings, stock capital, and retained earnings.

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    PT Komputindo's balance sheet as of December 2013 shows total assets of Rp1,927,059,068.12 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and equipment. Total liabilities are Rp827,712,500 including current liabilities such as accounts payable and accrued expenses, as well as long-term bank loans. The balance sheet closes with total equity of Rp1,099,346,568.12 made up of current year earnings, stock capital, and retained earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Standard Balance Sheet HIZBA 14 FEB 2023 XI AK 1

    Uploaded by

    Hizba Sabilillah
    PT Komputindo's balance sheet as of December 2013 shows total assets of Rp1,927,059,068.12 consisting of current assets like cash, accounts receivable, and inventory, and fixed assets including land, buildings, and equipment. Total liabilities are Rp827,712,500 including current liabilities such as accounts payable and accrued expenses, as well as long-term bank loans. The balance sheet closes with total equity of Rp1,099,346,568.12 made up of current year earnings, stock capital, and retained earnings.

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    © All Rights Reserved
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    of 1

    PT KOMPUTINDO

    JALAN PANORAMA NO 28 BANDUNG

    Balance Sheet

    As of December 2013
    14/02/2023
    14:43:18

    Assets
    CURRENT ASSET
    CASH IN BANK - BNI Rp265.195.000,00
    PETTY CASH Rp4.239.650,00
    ACCOUNT RECEIVABLE Rp328.487.500,00
    ALLOWANCE OF DOUBTFUL DEBT -Rp41.213.700,00
    MERCHANDISE INVENTORY Rp138.531.868,12
    OFFICE SUPPLIES Rp15.000.000,00
    PREPAID INSURANCE Rp28.000.000,00
    PREPAID INCOME TAX ART 25 Rp12.100.000,00
    FIXED ASSETS
    LAND Rp450.000.000,00
    BUILDINGS Rp780.000.000,00
    ACC DEPR BUILDINGS -Rp196.750.000,00
    EQUIPMENT Rp285.000.000,00
    ACC DEPR EQUIPMENT -Rp141.531.250,00
    Total Assets Rp1.927.059.068,12

    Liabilities
    CURRENT LIABILITY
    ACCOUNTS PAYABLE Rp274.210.000,00
    ACCRUED EXPENSE Rp7.500.000,00
    VAT PAYABLE Rp9.502.500,00
    INCOME TAX ART 21 PAYABLE Rp500.000,00
    LONG TERM LIABILITY
    BANK BNI LOAN Rp536.000.000,00
    Total Liabilities Rp827.712.500,00

    Net Assets Rp1.099.346.568,12

    Equity
    Current Year Earnings Rp91.968.818,12
    STOCK CAPITAL Rp350.750.000,00
    Retained Earnings Rp656.627.750,00
    Total Equity Rp1.099.346.568,12

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