UD BUANA

LAPORAN LABA RUGI

Untuk periode yang berakhir 31 Desember 2021

Sales 1.601.300.000
Sales Return (50.000.000)
Total Revenues 1.551.300.000
Cost of Goods Sold (1.226.509.938)
Freight Paid (8.800.000)
Gross Profit 315.990.062

Advertising Expenses (4.875.000)

Telephone & Electricity expenses (10.900.000)
Store Supplies Expenses (10.600.000)
Bad Debt Expense (31.575.000)
Depreciation Expense (17.750.000)
Insurance Expense (15.550.000)
Rent Expense (25.800.000)
Wages & Salaries Expense (39.800.000)
Other Operating Expense (9.800.000)
Total Operating Expense (166.650.000)
Operating Profit 149.340.062

Other Revenues and Gain

Interest Revenue 11.420.000
Total Other Revenue and Gain 11.420.000
Other Operating Expense
Interest Expense (12.480.000)
Bank Service Charge (6.850.000)

Total Other Operatung Expense (19.330.000)

Laba Bersih sebelum Pajak 141.430.062

Income Tax Expense (7.756.500)
Laba Bersih setelah Pajak 133.673.562