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    Irma12 104932

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    Al Qadri
    The profit and loss statement shows the company's income and expenses from November 2010 through the 13th period of 2010. Total income for the period was $1.7 billion with gross profits of $727 million. Total expenses for the period were $619 million, including wages and salaries of $201 million. After accounting for other income and expenses such as interest revenue and interest expense, as well as company income taxes, the net profit for the period was $62 million.

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    Irma12 104932

    Uploaded by

    Al Qadri
    16 views1 page
    The profit and loss statement shows the company's income and expenses from November 2010 through the 13th period of 2010. Total income for the period was $1.7 billion with gross profits of $727 million. Total expenses for the period were $619 million, including wages and salaries of $201 million. After accounting for other income and expenses such as interest revenue and interest expense, as well as company income taxes, the net profit for the period was $62 million.

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    IRMA12_104932

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    The profit and loss statement shows the company's income and expenses from November 2010 through the 13th period of 2010. Total income for the period was $1.7 billion with gross profits of $727 million. Total expenses for the period were $619 million, including wages and salaries of $201 million. After accounting for other income and expenses such as interest revenue and interest expense, as well as company income taxes, the net profit for the period was $62 million.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Irma12 104932

    Uploaded by

    Al Qadri
    The profit and loss statement shows the company's income and expenses from November 2010 through the 13th period of 2010. Total income for the period was $1.7 billion with gross profits of $727 million. Total expenses for the period were $619 million, including wages and salaries of $201 million. After accounting for other income and expenses such as interest revenue and interest expense, as well as company income taxes, the net profit for the period was $62 million.

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    of 1

    PT.

    MICRONIS INTERNUSA_IRMAYANTI
    Jl. KH.Agus Salim No.28 Malang

    Profit & Loss Statement

    November 2010 through 13th Period 2010


    17/11/2022 Page 1
    16:59:04
    November December 13th Period Total

    Income
    Sales 1.350.360.000,00 408.982.500,00 0,00 1.759.342.500,00
    Sales Discounts -20.255.400,00 -6.362.840,00 0,00 -26.618.240,00
    Sales Returns -31.058.280,00 0,00 0,00 -31.058.280,00
    Total Income 1.299.046.320,00 402.619.660,00 0,00 1.701.665.980,00

    Cost Of Sales
    Cost of Good Sold 675.180.000,00 303.989.990,45 0,00 979.169.990,45
    Other Cost or Sales 0,00 -4.839.650,00 0,00 -4.839.650,00
    Total Cost Of Sales 675.180.000,00 299.150.340,45 0,00 974.330.340,45

    Gross Profit 623.866.320,00 103.469.319,55 0,00 727.335.639,55

    Expenses
    Other Employer Expenses 0,00 0,00 0,00 0,00
    Wages & Salaries Expense 50.000.000,00 7.500.000,00 7.500.000,00 65.000.000,00
    Uncolleciation Accounts 0,00 0,00 5.397.150,00 5.397.150,00
    Depreciation Expense-Vehicles 0,00 0,00 16.875.000,00 16.875.000,00
    Advertising Expense 1.375.000,00 440.000,00 0,00 1.815.000,00
    Rent Expense 0,00 0,00 90.000.000,00 90.000.000,00
    Wages & Salaries Expense 165.000.000,00 18.000.000,00 18.000.000,00 201.000.000,00
    Electricity, Water & Phone Exp 7.470.000,00 2.000.000,00 1.550.000,00 11.020.000,00
    Maintenance Expense 1.221.000,00 1.375.000,00 0,00 2.596.000,00
    Newspaper & Tabloids Expense 858.000,00 278.000,00 0,00 1.136.000,00
    Deprec.Expense-Equipment 0,00 0,00 204.250.000,00 204.250.000,00
    Supplies Expense 0,00 0,00 20.000.000,00 20.000.000,00
    Other General & Adm.Expense 325.000,00 225.000,00 0,00 550.000,00
    Total Expenses 226.249.000,00 29.818.000,00 363.572.150,00 619.639.150,00

    Operating Profit 397.617.320,00 73.651.319,55 -363.572.150,00 107.696.489,55

    Other Income
    Interest Revenue 3.652.000,00 0,00 85.037,00 3.737.037,00
    Other Income 354.000,00 0,00 0,00 354.000,00
    Bank Charges -165.000,00 0,00 -21.500,00 -186.500,00
    Interest Expense -36.940.503,79 -3.005.068,89 0,00 -39.945.572,68
    Other Expense -254.000,00 0,00 0,00 -254.000,00
    Total Other Income -33.353.503,79 -3.005.068,89 63.537,00 -36.295.035,68

    Other Expenses
    Company Income Tax 0,00 0,00 9.375.125,00 9.375.125,00
    Total Other Expenses 0,00 0,00 9.375.125,00 9.375.125,00

    Net Profit / (Loss) 364.263.816,21 70.646.250,66 -372.883.738,00 62.026.328,87

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