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Aset Lancar Kewajiban Kas 10,000,000 Kewajiban jangka pendek Bank 13,750,000 Utang Dagang $2,500,000 Piutang 17,500,000 Persediaan 20,000,000 Kewajiban jangka panjang Biaya dibayar dimuka 10,000,000

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Aset Lancar Kewajiban Kas 10,000,000 Kewajiban jangka pendek Bank 13,750,000 Utang Dagang $2,500,000 Piutang 17,500,000 Persediaan 20,000,000 Kewajiban jangka panjang Biaya dibayar dimuka 10,000,000 Utang Tn D 22,500,000 Total Aset Lancar: 71,250,000 Utang Tn E 27,500,000 Utang Tn F 17,500,000 Total Kewajiban 67,500,000 FM FM | Page 1 of 4 FM-BINUS-AA-FPL Aset Tetap Aset tetap (Net) Ekuitas 85,000,000 Modal 25,000,000 Saldo Laba Total Ekuitas 11,250,000 36,250,000 Total Asset 156,250,000 Total Kewajiban & Ekuitas 156,250,000 PT DEF Laporan Laba-Rugi Per 31 Desember 2020 Pendapatan Beban Pokok Pendapatan kotor $5,000,000 15,000,000 40,000,000 Biaya adm & operasional Biaya Gaji 7,500,000 Biaya Perlengkapan 2,500,000 Biaya Utilitas 3,500,000 Biaya pemeliharaan gedung 6,500,000 Biaya pemeliharaan kendaraan 3.500.000 Biaya Depresiasi 1,000,000 Biaya Bunga 500,000 Total Biaya Adm & Operasional 25,000,000 Pendapatan Bersih Pendapata Bersih setelah Pajak 15,000,000 3.750.000 11,250,000

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