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Laporan Posisi Keuangan

This balance sheet summarizes the financial position of Cybertron Communication as of December 31, 2023. It lists total assets of $4,971,882,585.71 including current assets of $3,631,882,585.71 such as cash, accounts receivable, and inventory. Total liabilities are $2,230,788,300 including accounts payable and other current liabilities. Equity includes retained earnings of $2,485,300,000 and current earnings of $265,794,285.71 for total equity of $2,741,094,285.71.

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35 views1 page

Laporan Posisi Keuangan

This balance sheet summarizes the financial position of Cybertron Communication as of December 31, 2023. It lists total assets of $4,971,882,585.71 including current assets of $3,631,882,585.71 such as cash, accounts receivable, and inventory. Total liabilities are $2,230,788,300 including accounts payable and other current liabilities. Equity includes retained earnings of $2,485,300,000 and current earnings of $265,794,285.71 for total equity of $2,741,094,285.71.

Uploaded by

aghaarekbas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CYBERTRON COMMUNICATION

Balance Sheet (Standard)


As of 31 Dec 2023

Description Balance
ASSETS
CURRENT ASSETS
Cash and Bank
Kas & Bank 671.359.000,00
Cash 169.359.000,00
Bank 502.000.000,00
Total Cash and Bank 671.359.000,00
Account Receivable
Account Receivable IDR 2.390.859.300,00
Total Account Receivable 2.390.859.300,00
Inventory
Persediaan Barang Dagang 539.664.285,71
Total Inventory 539.664.285,71
Other Current Assets
Asuransi di bayar dimuka 30.000.000,00
Total Other Current Assets 30.000.000,00
Total CURRENT ASSETS 3.631.882.585,71
FIXED ASSETS
Historical Value
Aktiva Tetap 2.880.000.000,00
Gedung 2.400.000.000,00
Kendaraan 480.000.000,00
Total Historical Value 2.880.000.000,00
Accumulated Depreciation
Akumulasi Depresiasi Fixed Asset -1.540.000.000,00
Akumulasi Penyusutan Gedung -1.060.000.000,00
Akumulasi Penyusutan Kendaraan -480.000.000,00
Total Accumulated Depreciation -1.540.000.000,00
Total FIXED ASSETS 1.340.000.000,00
OTHER ASSETS
Total OTHER ASSETS 0,00
Total ASSETS 4.971.882.585,71
LIABILITIES and EQUITIES
LIABILITIES
Current Liabilities
Account Payables
Account Payable IDR 2.217.530.000,00
Total Account Payables 2.217.530.000,00
Other Current Liabilities
PPN kurang bayar 13.258.300,00
Total Other Current Liabilities 13.258.300,00
Total Current Liabilities 2.230.788.300,00
Long Term Liabilities
Total Long Term Liabilities 0,00
Total LIABILITIES 2.230.788.300,00
EQUITIES
OPENING BALANCE EQUITY -10.000.000,00
RETAINED EARNING 2.485.300.000,00
Current Earning of The Year 265.794.285,71
Total EQUITIES 2.741.094.285,71
Total LIABILITIES and EQUITIES 4.971.882.585,71

ACCURATE Accounting System Report


Printed on 29 Nov 2023 - 14:08
Page 1 of 1

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