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    Lap Laba Rugi Tata Surya

    Uploaded by

    Fadillah Ramadhani
    The document is a profit and loss report for PT Tata Surya from January 1, 2017 to December 31, 2017. It shows total revenues of 51.995 billion Indonesian Rupiah, total costs of 43.553 billion, and a gross profit of 8.442 billion. Operating expenses were 1.258 billion resulting in operating profit of 7.184 billion. Non-operating income was 140 billion while non-operating expenses were 1.872 billion, resulting in a net non-operating loss of 1.732 billion. The net profit for the period was 5.452 billion Indonesian Rupiah.

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    Lap Laba Rugi Tata Surya

    Uploaded by

    Fadillah Ramadhani
    13 views2 pages
    The document is a profit and loss report for PT Tata Surya from January 1, 2017 to December 31, 2017. It shows total revenues of 51.995 billion Indonesian Rupiah, total costs of 43.553 billion, and a gross profit of 8.442 billion. Operating expenses were 1.258 billion resulting in operating profit of 7.184 billion. Non-operating income was 140 billion while non-operating expenses were 1.872 billion, resulting in a net non-operating loss of 1.732 billion. The net profit for the period was 5.452 billion Indonesian Rupiah.

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    The document is a profit and loss report for PT Tata Surya from January 1, 2017 to December 31, 2017. It shows total revenues of 51.995 billion Indonesian Rupiah, total costs of 43.553 billion, and a gross profit of 8.442 billion. Operating expenses were 1.258 billion resulting in operating profit of 7.184 billion. Non-operating income was 140 billion while non-operating expenses were 1.872 billion, resulting in a net non-operating loss of 1.732 billion. The net profit for the period was 5.452 billion Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views2 pages

    Lap Laba Rugi Tata Surya

    Uploaded by

    Fadillah Ramadhani
    The document is a profit and loss report for PT Tata Surya from January 1, 2017 to December 31, 2017. It shows total revenues of 51.995 billion Indonesian Rupiah, total costs of 43.553 billion, and a gross profit of 8.442 billion. Operating expenses were 1.258 billion resulting in operating profit of 7.184 billion. Non-operating income was 140 billion while non-operating expenses were 1.872 billion, resulting in a net non-operating loss of 1.732 billion. The net profit for the period was 5.452 billion Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT TATA SURYA REVISI I

    Laba/Rugi (Standar)
    Dari 01 Jan 2017 s/d 31 Des 2017
    Cabang : [Semua Cabang]Mata Uang : Indonesian Rupiah

    Deskripsi 1 Jan - 31 Des 2017

    PENDAPATAN
    Sales 51.992.318.750
    Sales Discount -63.150.000
    Sales Return -15.000.000
    Freight Collected 81.050.000
    Jumlah Pendapatan 51.995.218.750

    BEBAN POKOK PENJUALAN


    Beban Pokok Penjualan 960.200.000
    Cost Of Goods Sold 42.500.000.000
    Freight Paid 92.800.000
    Jumlah Beban Pokok Penjualan 43.553.000.000

    LABA KOTOR 8.442.218.750

    BEBAN OPERASIONAL
    Advertising Expense 53.250.000
    Water, Telephone & Electricity Exp. 24.080.000
    Supplies Expense 33.620.000
    Maintenance & Repair Expense 135.000.000
    Bad Debt Expense 6.745.250
    Depresiation Expense 524.437.500
    Insurance Expense 82.500.000
    Late Fees Expense 20.500.000
    Wages & Salaries Expense 271.000.000
    Utility Expense 89.000.000
    Regional Tax Expense 3.500.000
    Donation Expense 4.000.000
    Professional Expense 10.500.000
    Jumlah Beban Operasional 1.258.132.750

    PENDAPATAN OPERASIONAL 7.184.086.000

    PENDAPATAN DAN BEBAN NON OPERASIONAL


    Pendapatan Non Operasional
    Interest Revenue 25.427.250
    Dividend Revenue 9.500.000
    Gain On Sales of Fixed Asset 105.000.000
    Jumlah Pendapatan Non Operasional 139.927.250
    Beban Non Operasional
    Interest Expense 15.000.000
    Bank Service Charge 8.415.000
    Income Tax Expense 1.848.865.250
    Jumlah Beban Non Operasional 1.872.280.250

    ACCURATE Accounting System Report

    Tercetak pada 19 January 2024 - 19:47


    Halaman 1 dari 2
    PT TATA SURYA REVISI I

    Laba/Rugi (Standar)
    Dari 01 Jan 2017 s/d 31 Des 2017
    Cabang : [Semua Cabang]Mata Uang : Indonesian Rupiah

    Deskripsi 1 Jan - 31 Des 2017

    Jumlah Pendapatan dan Beban Non Operasional -1.732.353.000

    LABA BERSIH 5.451.733.000

    ACCURATE Accounting System Report

    Tercetak pada 19 January 2024 - 19:47


    Halaman 2 dari 2

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