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    Laba Rugi

    Uploaded by

    Nando Bernandho

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Laba Rugi

    Uploaded by

    Nando Bernandho
    1 views1 page

    Original Title

    LABA RUGI

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    1 views1 page

    Laba Rugi

    Uploaded by

    Nando Bernandho

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    JAYATAMA_BERNANDHO XII AKL-1


    Laba/Rugi (Standar)
    Dari 01 Jan 2021 ke 31 Dec 2021

    Description 1 Jan-31 Des 2021


    Pendapatan
    Sales of Merchandise 8.140.125.000,00
    Sales Discounts -50.795.375,00
    Sales Returns -38.062.500,00
    Service Income 12.456.000,00
    Jumlah Pendapatan 8.063.723.125,00
    Harga Pokok Penjualan
    Cost of Goods Sold 6.024.414.000,00
    Purchase Discount -34.888.550,00
    Jumlah Harga Pokok Penjualan 5.989.525.450,00
    LABA KOTOR 2.074.197.675,00
    Beban Operasi
    Wages & Salaries Expense 375.000.000,00
    Uncollectible Accounts 17.174.625,00
    Advertising Expense 7.500.000,00
    Depreciation Expense - Vehicles 19.350.000,00
    Maintenance Expense 7.800.000,00
    Newspaper & Tabloid Expense 6.000.000,00
    Supplies Expense 15.808.750,00
    Income Tax Expense 236.243.396,00
    Depreciation Exp - Building 24.000.000,00
    Depreciation Exp - Office Equipment 4.576.250,00
    Electricity, Telp. & Water Expense 21.569.070,00
    Jumlah Beban Operasi 735.022.091,00
    PENDAPATAN OPERASI 1.339.175.584,00
    Pendapatan dan Beban Lain
    Pendapatan lain
    Interest Revenue 14.766.700,00
    Other Revenue 1.327.000,00
    Jumlah Pendapatan lain 16.093.700,00
    Beban lain-lain
    Bank Charge 668.200,00
    Interest Expense 59.400.000,00
    Jumlah Beban lain-lain 60.068.200,00
    Jumlah Pendapatan dan Beban Lain -43.974.500,00
    LABA(RUGI) BERSIH (Before Tax) 1.295.201.084,00
    LABA(RUGI) BERSIH (After Tax) 1.295.201.084,00

    ACCURATE Accounting System Report


    Cetak di 02 Agu 2024 - 07:44
    (1)

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