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    Balance Sheet As of March 2003: Jl. Gunung Lingai Gg. Berkat Blok. AA

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    Riski Nack Outsider
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

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    Balance Sheet As of March 2003: Jl. Gunung Lingai Gg. Berkat Blok. AA

    Uploaded by

    Riski Nack Outsider
    49 views1 page
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

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    MYOB

    Original Title

    Standard Balance Sheet-5

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    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

    Copyright:

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

    Balance Sheet As of March 2003: Jl. Gunung Lingai Gg. Berkat Blok. AA

    Uploaded by

    Riski Nack Outsider
    This balance sheet as of March 2003 shows total assets of $797,065,000 including current assets like cash, accounts receivable, and inventory. Total liabilities are $57,585,000 consisting mainly of accounts payable. Net assets equal $739,480,000 which is funded by owner's equity of $730,330,000 and net income for the year of $9,150,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UD.

    Salma 17651046
    Jl. Gunung Lingai Gg. Berkat Blok. AA

    Balance Sheet

    As of March 2003
    2/20/2009
    2:30:28 AM

    HARTA
    HARTA LANCAR
    Kas Perusahaan $11,700,000
    Kas BNI $93,965,000
    Kas BRI $0
    Payroll Cheque Account $0
    Undeposited Funds $0
    Electronic Clearing Account $0
    Piutang Dagang $45,630,000
    Cadangan Piutang $0
    Piutang Lain-Lain $12,500,000
    Persediaan $3,020,000
    Hutang Bunga $0
    Biaya Dibayar Dimuka $0
    Perlengkapan Kantor $0
    Voluntary Withholding Credits $0
    ABN Withholding Credits $0
    Aktiva tetap
    Kendaraan $200,000,000
    Akum. Penyst. Kendaraan ($16,000,000)
    Gedung $450,000,000
    Akum. Penyst. Gedung ($25,250,000)
    Peralatan Kantor $25,000,000
    Akum. Penyst. Peralatan Kantor ($3,500,000)
    Total HARTA $797,065,000

    HUTANG
    Hutang Lancar
    Hutang Dagang $58,100,000
    Hutang Gaji $0
    Hutang Bunga $0
    A/P Accrual - Inventory $0
    Import Duty Payable $0
    WET Payable $0
    Voluntary Withholdings Payable $0
    ABN Withholding Payable $0
    Luxury Car Tax Payable $0
    PPN Masukan ($900,000)
    PPN Keluaran $385,000
    Payroll Liabilities $0
    Total HUTANG $57,585,000

    Net Assets $739,480,000

    MODAL
    Modal Mr. Chottam $730,330,000
    Prive. Mr. Chottam $0
    Laba Ditahan $0
    Laba Tahun Berjalan $9,150,000
    Historical Balancing Account $0
    Total MODAL $739,480,000

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