standard balance sheet penyesuaian.pdf
TRANSCRIPT
PT.Annisa Gea PertiwiJl. Pramuka Sari IV B-6 Komplek BRI Rawasari
Jakarta Pusat
Balance Sheet
As of June 201414/11/201422:00:33
AssetsKas Rp304.623.800,00Gedung Rp168.000.000,00Tanah Rp112.000.000,00Peralatan Kantor Rp6.720.000,00Kendaraan Rp649.000.000,00Peralatan Sewa Rp259.930.000,00Bank BNI Rp32.736.000,00Piutang Usaha Rp90.000,00Bahan Habis Pakai Rp3.360.000,00Akumulasi Penyusutan P. Sewa (Rp5.848.425,00)Akumulasi Penyusutan P. Kantor (Rp84.000,00)Akumulasi Penyusutan Gedung (Rp1.260.000,00)Akumulasi Penyusutan Kendaraan (Rp8.112.500,00)
Total Assets Rp1.521.154.875,00
LiabilitiesHutang Usaha Rp86.592.000,00Hutang Listrik Rp49.000,00Hutang Telpon Rp107.000,00
Total Liabilities Rp86.748.000,00
Net Assets
Rp1.434.406.875,00
EquityModal Annisa Rp392.000.000,00Modal Risya Rp991.720.000,00Current Year Earnings Rp50.686.875,00
Total Equity
Rp1.434.406.875,00