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    Standard Balance Sheet

    Uploaded by

    aie margi
    The balance sheet shows the assets, liabilities, and equity of PT Agung Sejahtera as of May 2018. The company's total assets are Rp4,556,866,666.46 and total liabilities are Rp1,806,024,800.00, leaving net assets of Rp2,750,841,866.46. The equity section breaks down the company's capital stock, retained earnings, and current earnings.

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

    Standard Balance Sheet

    Uploaded by

    aie margi
    9 views1 page
    The balance sheet shows the assets, liabilities, and equity of PT Agung Sejahtera as of May 2018. The company's total assets are Rp4,556,866,666.46 and total liabilities are Rp1,806,024,800.00, leaving net assets of Rp2,750,841,866.46. The equity section breaks down the company's capital stock, retained earnings, and current earnings.

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    The balance sheet shows the assets, liabilities, and equity of PT Agung Sejahtera as of May 2018. The company's total assets are Rp4,556,866,666.46 and total liabilities are Rp1,806,024,800.00, leaving net assets of Rp2,750,841,866.46. The equity section breaks down the company's capital stock, retained earnings, and current earnings.

    Copyright:

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

    Standard Balance Sheet

    Uploaded by

    aie margi
    The balance sheet shows the assets, liabilities, and equity of PT Agung Sejahtera as of May 2018. The company's total assets are Rp4,556,866,666.46 and total liabilities are Rp1,806,024,800.00, leaving net assets of Rp2,750,841,866.46. The equity section breaks down the company's capital stock, retained earnings, and current earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PT AGUNG SEJAHTERA

    Company No.
    JL SULTAN HASANUDIN N0 45BKAB BEKASI

    Balance Sheet

    As of May 2018
    18/12/2020
    13:56:47

    Assets
    CASH IN BANK Rp254.382.330,00
    PETTY CASH Rp16.090.000,00
    ACCOUNTS RECEIVABLE Rp336.311.360,00
    ALLOWANCE OF DOUBFUL DEBT -Rp20.178.682,00
    MERCHANDISE INVENTORY Rp558.235.408,46
    OFFICE SUPPLIES Rp26.435.000,00
    PREPAID INSURANCE Rp11.456.250,00
    PREPAID RENT Rp87.500.000,00
    STOCK INVESMENT Rp511.000.000,00
    LAND Rp1.420.000.000,00
    BUILDING Rp1.200.600.000,00
    ACC DEPRECIATION BUILDING -Rp65.555.000,00
    EQUIPMENT Rp234.315.000,00
    ACC DEPRECIATION EQUIPMENT -Rp13.725.000,00
    Total Assets Rp4.556.866.666,46

    Liabilities
    ACCOUNT PAYABLE Rp200.821.000,00
    ACCRUED EXPENSE Rp13.375.000,00
    VAT PAYABLE Rp51.458.800,00
    BANK MANDIRI LOAN Rp1.540.370.000,00
    Total Liabilities Rp1.806.024.800,00

    Net Assets Rp2.750.841.866,46

    Equity
    CAPITAL STOCK Rp1.000.000.000,00
    RETAINED EARNING Rp1.472.595.400,00
    Current Earnings Rp278.246.466,46
    Total Equity Rp2.750.841.866,46

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