PT.

KURNIA
Jalan Wahid Hasim No. 140, Jakarta

Profit & Loss Statement

December 2017
29/10/2021
9:08:20

Revenues
Sales of Merchandise Rp177.500.000,00
Freight Collected Rp2.350.000,00
Total Revenues Rp179.850.000,00

Cost of Goods Sold

Cost of Goods Sold Rp157.500.000,00
Purchase Discount -Rp1.760.000,00
Total Cost of Goods Sold Rp155.740.000,00

Gross Profit Rp24.110.000,00

Operating Expenses
Advertising Expenses Rp450.000,00
Supplies Expense Rp2.900.000,00
Maintanace & Repair Expense Rp900.000,00
Depreciation Expenses Rp2.750.000,00
Insurance Expense Rp2.000.000,00
Late Fee Expense Rp440.000,00
Wages & Salaries Rp3.750.000,00
Total Operating Expenses Rp13.190.000,00

Operating Profit Rp10.920.000,00

Other Revenues and Gains

Interest Income Rp660.000,00
Total Other Revenues and Gains Rp660.000,00

Other Expenses and Losses

Interest Expense Rp1.500.000,00
Income Tax Expense Rp12.710.500,00
Gain/Loss Sales Vehicle Rp5.000.000,00
Total Other Expenses and Losses Rp19.210.500,00

Net Profit/(Loss) -Rp7.630.500,00