Scribd Logo
Upload

Welcome to Scribd!

  • BalanceSheet - Desak Made Dita Utari - 2015644004

    Uploaded by

    Desak Dita
    6 views1 page
    The balance sheet shows PT Xero System had total assets of Rp2,228,622,976.19 as of December 31, 2023, including bank accounts totaling Rp1,002,070,000.00, current assets of Rp450,362,500.00, and fixed assets of Rp776,190,476.19 after depreciation of vehicles. Total liabilities were Rp407,150,000.00. Net assets equaled Rp1,821,472,976.19, and total equity consisted of current year earnings of Rp-19,797,023.81, retained earnings of Rp841,270,000.00, and share

    Original Description:

    Pajak

    Original Title

    BalanceSheet_Desak Made Dita Utari_2015644004

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The balance sheet shows PT Xero System had total assets of Rp2,228,622,976.19 as of December 31, 2023, including bank accounts totaling Rp1,002,070,000.00, current assets of Rp450,362,500.00, and fixed assets of Rp776,190,476.19 after depreciation of vehicles. Total liabilities were Rp407,150,000.00. Net assets equaled Rp1,821,472,976.19, and total equity consisted of current year earnings of Rp-19,797,023.81, retained earnings of Rp841,270,000.00, and share

    Copyright:

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

    BalanceSheet - Desak Made Dita Utari - 2015644004

    Uploaded by

    Desak Dita
    The balance sheet shows PT Xero System had total assets of Rp2,228,622,976.19 as of December 31, 2023, including bank accounts totaling Rp1,002,070,000.00, current assets of Rp450,362,500.00, and fixed assets of Rp776,190,476.19 after depreciation of vehicles. Total liabilities were Rp407,150,000.00. Net assets equaled Rp1,821,472,976.19, and total equity consisted of current year earnings of Rp-19,797,023.81, retained earnings of Rp841,270,000.00, and share

    Copyright:

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

    Balance Sheet

    PT Xero System
    As at 31 December 2023
    31 DEC 2023

    Assets
    Bank
    Bank BCA 911,670,000.00
    Kas Kecil 85,400,000.00
    Paypal 5,000,000.00
    Total Bank 1,002,070,000.00

    Current Assets
    Accounts Receivable 120,000,000.00
    Inventory 330,362,500.00
    Total Current Assets 450,362,500.00

    Fixed Assets
    Akumulasi Penyusutan Kendaraan (173,809,523.81)
    Kendaraan 950,000,000.00
    Total Fixed Assets 776,190,476.19

    Total Assets 2,228,622,976.19

    Liabilities
    Current Liabilities
    Accounts Payable 408,250,000.00
    Sales Tax (1,100,000.00)
    Total Current Liabilities 407,150,000.00

    Total Liabilities 407,150,000.00

    Net Assets 1,821,472,976.19

    Equity
    Current Year Earnings (19,797,023.81)
    Laba Ditahan 841,270,000.00
    Modal Saham 1,000,000,000.00
    Total Equity 1,821,472,976.19

    Balance Sheet PT Xero System

    You might also like