Contoh Format Laporan Neraca.docx
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LAPORAN NERACA PT. / CV./Yayasan/……………………….. Per 31 Desember ……. AKTIVA/HARTA A. AKTIVA/HARTA LANCAR - Kas - Bank - Piutang - Persediaan Jumlah Aktiva Lancar
Rp. ............................ Rp. ............................ Rp. ............................ Rp. ............................ ...................................
Rp. .............................
B. AKTIVA/HARTA TETAP - Tanah - Bangunan - Inventaris - Peralatan - Kendaraan - Aktiva tetap lainnya…………………. - (Akumulasi Penyusutan) Jumlah Aktiva Tetap
Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp .............................. ...................................
Rp. ........................... -
C. AKTIVA/HARTA Jumlah Aktiva
...................................
Rp. .............................
PASIVA/KEWAJIBAN A. HUTANG LANCAR - Hutang Usaha - Hutang Bank - Hutang lain …… Jumlah Hutang Lancar
Rp. ............................ Rp. ............................ Rp. ............................ ...................................
Rp. .............................
B. MODAL - Modal usaha - Laba ditahan tahun sebelumnya - Laba tahun berjalan Jumlah
Rp. ............................. Rp. ............................. Rp. ............................. ...................................
Rp. ........................... -
C. PASIVA/KEWAJIBAN Jumlah Pasiva
...................................
Rp. .............................
…………………., ………………………….
………………………
Rp. ............................ Rp. ............................ Rp. ............................ Rp. ............................ ...................................
Rp. .............................
B. AKTIVA/HARTA TETAP - Tanah - Bangunan - Inventaris - Peralatan - Kendaraan - Aktiva tetap lainnya…………………. - (Akumulasi Penyusutan) Jumlah Aktiva Tetap
Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp. ............................. Rp .............................. ...................................
Rp. ........................... -
C. AKTIVA/HARTA Jumlah Aktiva
...................................
Rp. .............................
PASIVA/KEWAJIBAN A. HUTANG LANCAR - Hutang Usaha - Hutang Bank - Hutang lain …… Jumlah Hutang Lancar
Rp. ............................ Rp. ............................ Rp. ............................ ...................................
Rp. .............................
B. MODAL - Modal usaha - Laba ditahan tahun sebelumnya - Laba tahun berjalan Jumlah
Rp. ............................. Rp. ............................. Rp. ............................. ...................................
Rp. ........................... -
C. PASIVA/KEWAJIBAN Jumlah Pasiva
...................................
Rp. .............................
…………………., ………………………….
………………………
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