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    Profit & Loss Statement 01/01/2012 Through 31/12/2012: ITC Radial Lantai 1 Blok D2-9 Palembang

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    Eka Khairunnisa
    The document is a profit and loss statement for PT Mardilen for the period of January 1, 2012 through December 31, 2012. It shows total income of Rp192,532,500 from various product sales. Total cost of sales was Rp158,530,000. Gross profit was Rp34,002,500. Total expenses were Rp19,172,500. Operating profit was Rp14,830,000. Other income included Rp1,000,000 from asset sales. Net profit for the period was Rp15,830,000.

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    Profit & Loss Statement 01/01/2012 Through 31/12/2012: ITC Radial Lantai 1 Blok D2-9 Palembang

    Uploaded by

    Eka Khairunnisa
    8 views1 page
    The document is a profit and loss statement for PT Mardilen for the period of January 1, 2012 through December 31, 2012. It shows total income of Rp192,532,500 from various product sales. Total cost of sales was Rp158,530,000. Gross profit was Rp34,002,500. Total expenses were Rp19,172,500. Operating profit was Rp14,830,000. Other income included Rp1,000,000 from asset sales. Net profit for the period was Rp15,830,000.

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    The document is a profit and loss statement for PT Mardilen for the period of January 1, 2012 through December 31, 2012. It shows total income of Rp192,532,500 from various product sales. Total cost of sales was Rp158,530,000. Gross profit was Rp34,002,500. Total expenses were Rp19,172,500. Operating profit was Rp14,830,000. Other income included Rp1,000,000 from asset sales. Net profit for the period was Rp15,830,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    8 views1 page

    Profit & Loss Statement 01/01/2012 Through 31/12/2012: ITC Radial Lantai 1 Blok D2-9 Palembang

    Uploaded by

    Eka Khairunnisa
    The document is a profit and loss statement for PT Mardilen for the period of January 1, 2012 through December 31, 2012. It shows total income of Rp192,532,500 from various product sales. Total cost of sales was Rp158,530,000. Gross profit was Rp34,002,500. Total expenses were Rp19,172,500. Operating profit was Rp14,830,000. Other income included Rp1,000,000 from asset sales. Net profit for the period was Rp15,830,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PT Mardilen

    ITC Radial Lantai 1 Blok D2-9 Palembang

    Profit & Loss Statement

    01/01/2012 through 31/12/2012


    08/07/2013
    23:36:17

    Income
    Sales
    Sales P01 p26.100.000,00
    Sales P02 p23.257.500,00
    Sales P03 p37.250.000,00
    Sales P05 p43.875.000,00
    Sales P06 Rp9.000.000,00
    Sales P07 p19.800.000,00
    Sales P08 p23.100.000,00
    Sales P09 p10.150.000,00
    Total Income 192.532.500,00

    Cost of Sales
    Purchases
    Purchases P01 p21.600.000,00
    Purchases P02 p20.800.000,00
    Purchases P03 p29.800.000,00
    Purchases P05 p37.050.000,00
    Purchases P06 Rp7.080.000,00
    Purchases P07 p15.600.000,00
    Purchases P08 p19.250.000,00
    Purchases P09 Rp7.350.000,00
    Total Cost of Sales 158.530.000,00

    Gross Profit p34.002.500,00

    Expenses
    Advertising Rp750.000,00
    Discounts
    Discounts Given Rp2.460.000,00
    Discounts Taken Rp1.200.000,00)
    Employment Expenses
    Wages & Salaries p13.775.000,00
    Total Employment Expenses p13.775.000,00
    Rent Rp2.500.000,00
    Telephone Rp212.500,00
    Travel & Entertainment Rp250.000,00
    Beban Perawatan AC Rp200.000,00
    Beban Perlengkapan Kantor Rp50.000,00
    Services
    Electricity Rp175.000,00
    Total Expenses p19.172.500,00

    Operating Profit p14.830.000,00

    Other Income
    Laba Penjualan Aset Tetap Rp1.000.000,00
    Total Other Income Rp1.000.000,00

    Other Expenses

    Net Profit / (Loss) p15.830.000,00

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