Balance Sheet

PT Naraya Telemetika - As of 31 December 2026
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This Month Last Month This Year Last Year
ASSETS
CURRENT ASSETS
Kas -53,850,000
Piutang Advance 1,350,000
Piutang Intercompany 14,277,900
Piutang Sbm 45,454,076
Piutang Jalibar 19,509,084
Total Current Assets 26,741,060
FIXED ASSETS
Total Fixed Assets 0
TOTAL ASSETS 26,741,060
LIABILITIES
CURRENT LIABILITIES
Saldo Pelanggan 325,000
Total Current Liabilities 325,000
TOTAL LIABILITIES 325,000
EQUITY
Current Year Profit 82,916,477
TOTAL EQUITY 82,916,477
Total Assets

26,741,060

Total Liabilities + Equity

83,241,477

Balance Check

Not Balanced

Difference: 56,500,417