T Piatto Indonesia

Neraca
Tahun 2016 & 2017
Tahun 2017 2016 Net Change
AKTIVA
AKTIVA LANCAR
Cadangan Kerugian
Piutang
Perlengkapan 2,000,000 3,000,000 -1,000,000
Persediaan Barang 14,000,000 10,000,000 4,000,000

AKTIVA TETAP
Kendaraan 26,000,000 20,000,000 6,000,000
Akum. Penyusutan
Kendaraan -2,000,000 -1,600,000 -400,000
Gedung 40,000,000 40,000,000 0
Akum. Penyusutan
-4,000,000 -3,600,000 -400,000
Gedung
Tanah 30,000,000 30,000,000 0
Total AKTIVA 129,000,000 121,000,000 8,000,000

KEWAJIBAN DAN EKUITAS

KEWAJIBAN
Utang Dagang 20,000,000 30,000,000 -10,000,000
Utang Sewa 10,000,000 20,000,000 -10,000,000
Utang Bank 40,000,000 60,000,000 -20,000,000
TOTAL UTANG 70,000,000 110,000,000 -40,000,000

EKUITAS
Modal 50,000,000 11,000,000 39,000,000
Prive -10,000,000 0 -10,000,000
Laba/Rugi Periode 0 19,000,000
ini
TOTAL EKUITAS 59,000,000 11,000,000 48,000,000
TOTAL KEWAJIBAN &
129,000,000 121,000,000 8,000,000
EKUITAS