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  • Profit & Loss (Accrual) 31 DES 2016

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    Faie Rifai
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    The profit and loss statement for PD Mitra for December 2016 shows total revenues of Rp975,778,000 consisting of sales, freight collected, and sales returns and discounts. Total cost of goods sold was Rp838,594,000 resulting in a gross profit of Rp137,184,000. Operating expenses were Rp800,000 yielding an operating profit of Rp136,384,000. Other expenses included interest of Rp3,000,000, bringing the net profit to Rp133,384,000.

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    Profit & Loss [Accrual] 31 DES 2016

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    The profit and loss statement for PD Mitra for December 2016 shows total revenues of Rp975,778,000 consisting of sales, freight collected, and sales returns and discounts. Total cost of goods sold was Rp838,594,000 resulting in a gross profit of Rp137,184,000. Operating expenses were Rp800,000 yielding an operating profit of Rp136,384,000. Other expenses included interest of Rp3,000,000, bringing the net profit to Rp133,384,000.

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    © All Rights Reserved
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    8 views1 page

    Profit & Loss (Accrual) 31 DES 2016

    Uploaded by

    Faie Rifai
    The profit and loss statement for PD Mitra for December 2016 shows total revenues of Rp975,778,000 consisting of sales, freight collected, and sales returns and discounts. Total cost of goods sold was Rp838,594,000 resulting in a gross profit of Rp137,184,000. Operating expenses were Rp800,000 yielding an operating profit of Rp136,384,000. Other expenses included interest of Rp3,000,000, bringing the net profit to Rp133,384,000.

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    © All Rights Reserved
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    of 1

    PD MITRA

    Jl. Irian Barat No. 47 Bandung

    Profit & Loss Statement

    December 2016
    22/02/2018
    19:23:05

    4-0000 Revenues
    4-1100 Sales Rp1.027.500.000,00
    4-1200 Sales Return -Rp52.000.000,00
    4-1300 Sales Discount -Rp2.222.000,00
    4-1400 Freight Collected Rp2.500.000,00
    4-1500 Late Fees Collected Rp0,00
    Total Revenues Rp975.778.000,00

    5-0000 Cost Of Goods Sold


    5-1100 Cost of Goods Sold Rp840.465.000,00
    5-1200 Freight Paid Rp1.000.000,00
    5-1300 Purchase Discount -Rp2.871.000,00
    5-1400 Late Fees Paid Rp0,00
    5-1500 Purchase Return Rp0,00
    Total Cost Of Goods Sold Rp838.594.000,00

    Gross Profit Rp137.184.000,00

    6-0000 Operating Expenses


    6-0200 Other Employer Expenses Rp0,00
    6-1000 Advertising Expense Rp0,00
    6-1100 Telephone & Electricity Expens Rp0,00
    6-1200 Store Supplies Expense Rp0,00
    6-1300 Bad Debts Expense Rp0,00
    6-1400 Depreciation Expense Rp0,00
    6-1500 Insurance Expense Rp0,00
    6-1600 Rent Expense Rp0,00
    6-1700 Wages & Salaries Expense Rp0,00
    6-1800 Other Operating Expense Rp800.000,00
    Total Operating Expenses Rp800.000,00

    Operating Profit Rp136.384.000,00

    8-0000 Other Revenues And Gains


    8-1100 Interest Revenue Rp0,00
    Total Other Revenues And Gains Rp0,00

    9-0000 Other Expenses and Losses


    9-1100 Interest Expense Rp3.000.000,00
    9-1200 Bank Service Charge Rp0,00
    9-1300 Income Tax Expense Rp0,00
    Total Other Expenses and Losses Rp3.000.000,00

    Net Profit / (Loss) Rp133.384.000,00

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