PT Rajawali's balance sheet as of December 31, 201X shows total assets of Rp19,750,000,000 consisting of current assets of Rp6,850,000,000 and fixed assets of Rp12,870,000,000. Its income statement for the year ending December 31, 201X shows total sales of Rp6,880,000,000, cost of goods sold of Rp4,630,000,000, gross profit of Rp2,250,000,000, operating expenses of Rp1,359,000,000, earnings before interest and tax of Rp891,000,000, interest income of Rp100,000, earnings

1. 19,750,000 AKTIVA
12,870,000
6,880,000
2,250,000
4,630,000
100,000
4,530,000
1,359,000
3,171,000
B
M
In
BUNGA OBLIGASI
LABA SEBELUM PAJAK(EBT)
PAJAK PENGHASILAN 30%
LABA BERSIH SESUDAH PAJAK(EAT)
PENJUALAN
HARGA POKOK PENJUALAN
LABA BRUTO
BIAYA ADM & PENJUALAN UMUM
LABA SEBELUM BUNGA DAN PAJAK(EBIT)
LAPORAN LABA RUGI
TAHUN YANG BERAKHIR 31 DESEMBER 201X

2. Kas 1,250,000
Efek 1,500,000
Piutang 850,000
Persediaan 3,250,000
Jumlah 6,850,000
AKTIVA TETAP
Tanah 900000
Bangunan 2000000
Mesin
Intengible Assets
AKTIVA LANCAR
PT RAJAWALI
NERACA
PER 31 DESEMBER 201X