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    UD BUANA - Laporan Keuangan

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    Kartika Wulandhari
    This document is a profit and loss report for a company called UD Buana for the period ending December 31, 2021. It shows revenues of Rp923 million from sales, with costs of Rp506 million, resulting in a gross profit of Rp418 million. Operating expenses were Rp243 million. Non-operating income was Rp23 million while non-operating expenses were Rp23 million, resulting in a net income before tax of Rp234 million. After accounting for Rp19 million in income taxes, the net income was Rp215 million.

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    UD BUANA - Laporan Keuangan

    Uploaded by

    Kartika Wulandhari
    167 views12 pages
    This document is a profit and loss report for a company called UD Buana for the period ending December 31, 2021. It shows revenues of Rp923 million from sales, with costs of Rp506 million, resulting in a gross profit of Rp418 million. Operating expenses were Rp243 million. Non-operating income was Rp23 million while non-operating expenses were Rp23 million, resulting in a net income before tax of Rp234 million. After accounting for Rp19 million in income taxes, the net income was Rp215 million.

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    This document is a profit and loss report for a company called UD Buana for the period ending December 31, 2021. It shows revenues of Rp923 million from sales, with costs of Rp506 million, resulting in a gross profit of Rp418 million. Operating expenses were Rp243 million. Non-operating income was Rp23 million while non-operating expenses were Rp23 million, resulting in a net income before tax of Rp234 million. After accounting for Rp19 million in income taxes, the net income was Rp215 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    167 views12 pages

    UD BUANA - Laporan Keuangan

    Uploaded by

    Kartika Wulandhari
    This document is a profit and loss report for a company called UD Buana for the period ending December 31, 2021. It shows revenues of Rp923 million from sales, with costs of Rp506 million, resulting in a gross profit of Rp418 million. Operating expenses were Rp243 million. Non-operating income was Rp23 million while non-operating expenses were Rp23 million, resulting in a net income before tax of Rp234 million. After accounting for Rp19 million in income taxes, the net income was Rp215 million.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 12

    #REF!

    LAPORAN LABA RUGI


    Untuk periode yang berakhir 31 Desember 2021

    REVENUES
    SALES 914,733,000
    FREIGHT COLLECTED 6,750,000
    LATE FEE COLLECTED 2,000,000
    8,750,000
    923,483,000
    SALES DISCOUNT 7,755,000
    SALES RETURN 10,500,000
    COST OF GOOD SOLD 487,540,000
    FREIGHT PAID 220,000
    506,015,000
    417,468,000
    PURCHASE DISCOUNT 700,000
    GROSS PROFIT 418,168,000
    OPERATING EXPENSE
    WAGES&SALARIES 71,550,000
    ADVERTISING EXPENSE 11,500,000
    UTILITY EXPENSE 4,200,000
    WATER, TELEPHONE&ELECTRICITY EXPENSE 4,900,000
    RENT EXPENSE 18,000,000
    SUPPLIES EXPENSE 7,600,000
    MAINTANANCE AND REPAIR EXPENSE 7,450,000
    BAD DEBT EXPENSE 12,737,500
    DEPR EXPENSE BUILDING 13,400,000
    DEPR EXPENSE VEHICLES 10,000,000
    DEPR EXPENSE EQUIPMENT 6,500,000
    INSURANCE EXPENSE 6,200,000
    LATE FEE EXPENSE 250,000
    174,287,500
    TOTAL OPERATING EXPENSE 243,880,500
    PENDAPATAN DI LUAR USAHA
    INTEREST INCOME 8,050,000
    DEVIDEND INCOME 15,000,000
    23,050,000
    266,930,500
    BEBAN DI LUAR USAHA
    INTEREST EXPENSE 17,481,000
    BANK SERVICE CHARGE 6,000,000
    23,481,000
    243,449,500
    LOSS ON SALES VEHICLES 9,000,000
    234,449,500
    INCOME TAX EXPENSE 19,370,330
    215,079,170
    UD BUANA
    LAPORAN PERUBAHAN POSISI KEUANGAN
    PER 31 DESEMBER 2021
    UD BUANA
    LAPORAN PERUBAHAN EKUITAS
    PER 31 DESEMBER 2021
    COMMAND STOCK Rp 400,000,000.00
    RETAINED EARNING Rp 330,000,000.00
    Rp 730,000,000.00
    DEVIDEND Rp 50,000,000.00
    Rp 680,000,000.00
    LABA BERSIH SETELAH PAJAK Rp 215,079,170.00
    Rp 895,079,170.00
    UD BUANA
    CLOSING JOURNAL
    PER 31 DESEMBER 2021

    DATE DESCRIPTION REFF DEBIT CREDIT


    UD BUANA
    POST CLOSING TRIAL BALANCE
    PER 31 DESEMBER 2021

    ACCOUNT DEBIT CREDIT


    ACCOUNT NAME
    NUMBER Rp Rp
    Jumlah ........................

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