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  • Standard Balance Sheet

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    This balance sheet as of November 2023 shows total assets of $1,425,164,466.55 including current assets like cash, accounts receivable, and inventory. Fixed assets include buildings, equipment, and land. Total liabilities are $261,140,000 including current liabilities such as notes payable, accounts payable, and taxes payable. Total equity is $1,164,024,466.55 consisting of capital contributions, retained earnings, and current earnings.

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    This balance sheet as of November 2023 shows total assets of $1,425,164,466.55 including current assets like cash, accounts receivable, and inventory. Fixed assets include buildings, equipment, and land. Total liabilities are $261,140,000 including current liabilities such as notes payable, accounts payable, and taxes payable. Total equity is $1,164,024,466.55 consisting of capital contributions, retained earnings, and current earnings.

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

    Standard Balance Sheet

    Uploaded by

    anisaa.smrta
    This balance sheet as of November 2023 shows total assets of $1,425,164,466.55 including current assets like cash, accounts receivable, and inventory. Fixed assets include buildings, equipment, and land. Total liabilities are $261,140,000 including current liabilities such as notes payable, accounts payable, and taxes payable. Total equity is $1,164,024,466.55 consisting of capital contributions, retained earnings, and current earnings.

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    © All Rights Reserved
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    of 1

    PD BINO HANDRIANTO_SILVI TRIYANTI

    JL. Rancaherang RT 08/01 No 1/78 A

    Balance Sheet

    As of November 2023
    11/30/2023
    11:20:03 AM

    Assets
    AKTIVA LANCAR
    Kas di Tangan $650,200.00
    Kas di BNI $125,920,000.00
    Kas di BRI $97,500,000.00
    Supplies $250,000.00
    Account Receivable $395,370,000.00
    Inventory Dep Batu Mulia $192,614,795.22
    Inventory Dep Batu Alam $104,199,548.76
    Inventory Dep Batu Cincin $126,450,000.00
    Inventory Dep Batu Permata $103,138,422.57
    AKTIVA TETAP
    Building $120,000,000.00
    Akum Dep Building ($30,200,000.00)
    Equipment $11,500,000.00
    Akum Dep Equipment ($2,460,000.00)
    Tanah $200,000,000.00
    Cadangan Kerugian Piutang ($19,768,500.00)
    Total Assets $1,425,164,466.55

    Liabilities
    HUTANG LANCAR
    Utang wesel $4,000,000.00
    Utang Gaji $3,000,000.00
    Account Payable $258,650,000.00
    PPN Keluaran $30,890,000.00
    PPN Masukan ($35,400,000.00)
    Total HUTANG LANCAR $261,140,000.00
    Total Liabilities $261,140,000.00

    Net Assets $1,164,024,466.55

    Equity
    anisa simarmata ($6,000,000.00)
    Modal, anisa simarmata $659,750,200.00
    Laba di Tahan $10,000,000.00
    Current Earnings $500,274,266.55
    Total Equity $1,164,024,466.55

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