Page 24 - Business Proposal

Langkah 3: Membandingkan Kedua Neraca

PT Piatto Indonesia

Balance
Year 2016 & 2017
Year 2017 2016 Net Change
ASSETS
CURRENT ASSET

Cash 4,000,000 8,000,000 (4,000,000)
Account Receivable 20,000,000 16,000,000 4,000,000

Reserves of
Receivable Losses (1,000,000) (800,000) (200,000)
Equipment 2,000,000 3,000,000 (1,000,000)

Inventory 14,000,000 10,000,000 4,000,000

FIXED ASSETS

Vehicle 26,000,000 20,000,000 6,000,000
Accum.
Depreciation of
Vehicles (2,000,000) (1,600,000) (400,000)

Building 40,000,000 40,000,000 0
Accum. Building
Depreciation (4,000,000) (3,600,000) (400,000)
Soil 30,000,000 30,000,000 0

TOTAL ASSETS 129,000,000 121,000,000 8,000,000