PT Angkasa Perkasa Multipurpose Audited Balance Sheet As of December 31, 2019 ASSETS LIABILITIES Current Assets Current Liabilities Cash 32,650,000 Accounts Payable 14,262,000,000 Bank 2,450,000,000 Employee Debt 536,000,000 Accounts Receivable 12,375,000000 Miscellaneous Debt 1,675,000,000 Receivables Employee 185,000,000 Tax Debt 2,780,000,000 Rec. from the BOD 250,000,000 Prepaid Income 3,360,000,000 Other Receivables 247,500,000 Total Current Liabilities 2_2,613,000,000 I Advance Payment 1,780,000,000 I Stock 6,800,000,000 Total Current Assets 24 620 150 000 Long Term Obligation Bank Loans 7,500,000,000 Fixed Assets Debt of Directors 2,500,000,000 I Soil 5,000,000,000 Total Long Term Obligation 10000000000 ' Building 1 5,000,000,000 I Accum. Dep. - Buildings -1,050,000,000 Vehicles 950,000,000 EQUITY Accum. Dep. - Vehicles -240,000,000 Capital Stock 5,000,000,000 Inventory 1,200,000,000 Retained Earnings 6,283,500,000 Inventory Accum. Dep. -366,000,000 Current Year Profit 1,217,650,000 I Book Value of Fixed Assets 2034000000 Total Equity 12,501 ,150,000 I TOTAL ASSETS $115,150,000 TOTAL LIABILITIES AND EQUITY $115,150,000