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  • Neraca P2 Jayatama

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    Shula Kinanti
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    PT Jayatama's statement of financial position as of December 31, 2021 shows total current assets of Rp2.7 trillion including cash, accounts receivable, inventory, and prepaid taxes. Total non-current assets were Rp1.6 trillion including land, buildings, vehicles, and equipment. On the liabilities side, current liabilities totaled Rp492 billion including accounts payable, taxes payable, and dividends. Non-current liabilities included Rp360 billion in bank loans. Total equity was Rp3.4 trillion consisting of common stock and retained earnings.

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    Laporan Keuangan PT Jayatama

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    PT Jayatama's statement of financial position as of December 31, 2021 shows total current assets of Rp2.7 trillion including cash, accounts receivable, inventory, and prepaid taxes. Total non-current assets were Rp1.6 trillion including land, buildings, vehicles, and equipment. On the liabilities side, current liabilities totaled Rp492 billion including accounts payable, taxes payable, and dividends. Non-current liabilities included Rp360 billion in bank loans. Total equity was Rp3.4 trillion consisting of common stock and retained earnings.

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

    Neraca P2 Jayatama

    Uploaded by

    Shula Kinanti
    PT Jayatama's statement of financial position as of December 31, 2021 shows total current assets of Rp2.7 trillion including cash, accounts receivable, inventory, and prepaid taxes. Total non-current assets were Rp1.6 trillion including land, buildings, vehicles, and equipment. On the liabilities side, current liabilities totaled Rp492 billion including accounts payable, taxes payable, and dividends. Non-current liabilities included Rp360 billion in bank loans. Total equity was Rp3.4 trillion consisting of common stock and retained earnings.

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    © All Rights Reserved
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    PT JAYATAMA

    STATEMENT OF FINANCIAL POSITION


    As on December 31, 2021
    (In IDR)

    Current Assets Current Liabilities


    Cash in Bank 1,662,560,267 Accounts Payable 331,857,350
    Petty Cash 10,000,000 Accrued Payable 31,250,000
    Account Receivable 522,156,250 Dividend Payable 33,750,000
    Allowance for Doubtful Debt (10,443,125) - Value Added Tax - Out (VAT Out) -
    511,713,125 Income Tax Payable 78,991,428
    Other Receivable - VAT Payable 16,931,400
    Merchandise Inventory 467,708,500 492,780,178
    Office Supplies 1,300,000
    Value Added Tax - In (VAT In) - Non Current Liabilities
    Prepaid Income Tax - Bank Loans 360,000,000
    Total Current Assets 2,653,281,892

    Non Current Assets Equity


    Land 500,000,000 Common Stock 300,000,000
    Building at Cost 1,250,000,000 Retained Earnings 3,141,876,714
    Accum. Dep. - Building (354,166,666) Dividend -
    895,833,334 3,441,876,714
    Vehicle at Cost 270,000,000
    Accum. Dep. - Vehicle (45,927,083)
    224,072,917
    Office Equipment at Cost 150,000,000
    Accum. Dep. - Office Equipment (128,531,250)
    21,468,750
    Total Non Current Asset 1,641,375,000

    Total Assets 4,294,656,892 4,294,656,892

    (1) (0)

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