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  • Balance Sheet

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    This balance sheet summarizes the financial position of Graha Motor as of January 2007. It lists current assets of Rp184,548,875 including cash, accounts receivable, inventory, and office supplies. Non-current assets include property and equipment worth Rp65,300,000. Total assets are Rp253,348,875. Current liabilities are Rp23,197,625 consisting of bank loans, accounts payable, and GST liabilities. Total equity is Rp230,151,250 made up of owner's equity of Rp235,420,000 and current year earnings of -Rp5,268,750.

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    BalanceSheet.xlsx

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    This balance sheet summarizes the financial position of Graha Motor as of January 2007. It lists current assets of Rp184,548,875 including cash, accounts receivable, inventory, and office supplies. Non-current assets include property and equipment worth Rp65,300,000. Total assets are Rp253,348,875. Current liabilities are Rp23,197,625 consisting of bank loans, accounts payable, and GST liabilities. Total equity is Rp230,151,250 made up of owner's equity of Rp235,420,000 and current year earnings of -Rp5,268,750.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    17 Ansichten1 Seite

    Balance Sheet

    Hochgeladen von

    Dera Salsabilla
    This balance sheet summarizes the financial position of Graha Motor as of January 2007. It lists current assets of Rp184,548,875 including cash, accounts receivable, inventory, and office supplies. Non-current assets include property and equipment worth Rp65,300,000. Total assets are Rp253,348,875. Current liabilities are Rp23,197,625 consisting of bank loans, accounts payable, and GST liabilities. Total equity is Rp230,151,250 made up of owner's equity of Rp235,420,000 and current year earnings of -Rp5,268,750.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Graha Motor

    Jl.Gajah F3F6 Palembang

    Balance Sheet
    12/30/2019 As of January 2007
    20:38:52

    Aktiva
    Aktiva Lancar
    Kas Ditangan
    Kas Rp8,500,000
    Kas Kecil Rp10,210,000
    Bank Abadi Rp1,477,000
    Bank Jaya Rp1,846,875
    Total Kas Ditangan Rp22,033,875
    Piutang Dagang Rp25,025,000
    Persediaan Barang Dagang Rp135,750,000
    Perlengkapan Kantor Rp1,740,000
    Total Aktiva Lancar Rp184,548,875

    Other Assets
    Peralatan Kantor Rp7,000,000
    Akm. Peny.Peralatan Rp1,200,000
    Gedung Rp75,000,000
    Akm. Peny.Gedung Rp15,500,000
    Total Other Assets Rp65,300,000
    Sewa Dibayar Dimuka Rp3,500,000

    Total Aktiva Rp253,348,875

    Liabilities
    Current Liabilities
    Hutang Bank Sembada Rp17,000,000
    Hutang Dagang Rp11,500,000
    GST Liabilities
    GST Collected Rp2,295,625
    GST Paid Rp7,598,000
    Total GST Liabilities -Rp5,302,375
    Total Current Liabilities Rp23,197,625

    Total Liabilities Rp23,197,625


    Net Assets Rp230,151,250

    Equity
    Owner's Equity
    Modal Usaha Rp210,000,000
    Laba Ditahan Rp25,420,000
    Total Owner's Equity Rp235,420,000
    Current Year Earnings -Rp5,268,750

    Total Equity Rp230,151,250

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