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  • Balance Sheet PDF

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    Marsa Arrahman
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    Ud Wirastri's balance sheet shows their assets, liabilities, and equities as of December 31, 2015 and 2014. As of 2015, their current assets totaled $1,544,322,100 including cash, accounts receivable, and inventory. Their non-current assets included $70 million in investments and $60 million in equipment. On the liabilities side, current liabilities totaled $737,368,000 while long-term debts included $285 million in bank loans. Equities consisted of $645,954,100 in capital from the owner Tn Suryono.

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    21. BALANCE SHEET.pdf

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    Ud Wirastri's balance sheet shows their assets, liabilities, and equities as of December 31, 2015 and 2014. As of 2015, their current assets totaled $1,544,322,100 including cash, accounts receivable, and inventory. Their non-current assets included $70 million in investments and $60 million in equipment. On the liabilities side, current liabilities totaled $737,368,000 while long-term debts included $285 million in bank loans. Equities consisted of $645,954,100 in capital from the owner Tn Suryono.

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    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
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    76 просмотров1 страница

    Balance Sheet PDF

    Загружено:

    Marsa Arrahman
    Ud Wirastri's balance sheet shows their assets, liabilities, and equities as of December 31, 2015 and 2014. As of 2015, their current assets totaled $1,544,322,100 including cash, accounts receivable, and inventory. Their non-current assets included $70 million in investments and $60 million in equipment. On the liabilities side, current liabilities totaled $737,368,000 while long-term debts included $285 million in bank loans. Equities consisted of $645,954,100 in capital from the owner Tn Suryono.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    UD WIRASTRI

    BALANCE SHEET
    AS AT DECEMBER, 31, 2015 and 2014

    ASSETS 2015 2014 LIABILITIES & EQUITIES 2015 2014


    Current Assets Current Liabilities
    Cash In Bank 243.868.000 - Credit Card - -

    Petty Cash 500.000 - Account Payable 717.420.000 -

    Account Receivable 652.530.000 - PPN Payable - -

    Allowances for Bad Debts (19.575.900) - PPN Outcome 138.948.000 -

    Merchandise Inventory 541.500.000 - PPN Income (119.000.000) -

    Office Supplies 12.500.000 -

    Prepaid Insurance 7.000.000 - Amount 737.368.000 -

    Prepaid Rent 17.000.000 - Long Term Debts

    Prepaid Taxes 89.000.000 - Bank Permata Loan 285.000.000 -

    Amount 1.544.322.100 - Equities

    Non Current Assets Tn Suryono Capital 645.954.100 -

    Investment 70.000.000 - Tn Suryono Drawing - -

    Equipment 60.000.000 - Income Summary -

    Accumulated Depreciation - Equipment (6.000.000) - Amount 645.954.100 -

    Amount 124.000.000 -
    Total Assets 1.668.322.100 - Total Liabilities & Equites 1.668.322.100 -

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