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Laba Rugi
Laba Rugi
HPP:
Cost Of Good Sold Rp6,024,470,018
Purchase Discount Rp34,888,550
Rp5,989,581,468
laba kotor : Rp2,061,685,657
Beban Usaha:
Wages& Salaries Expense Rp375,000,000
Uncollectible Accounts Rp17,174,625
Advertising Expense Rp7,500,000
Depreciation Exp-Vehicle Rp19,350,000
Meintance Expense Rp7,800,000
Newpaper & Tabloid Exp Rp6,000,000
Supplies Expense Rp15,808,750
Income Tax Expense Rp269,573,675
Depreciation Exp-Building Rp24,000,000
Depreciation Exp-Equipment Rp4,200,000
Electricity, Telp Water Rp24,194,070
Rp 501,027,445
Rp 1,560,658,212
Pendapatan Lain-Lain :
Servise Income Rp12,456,000
Interest Revenue Rp14,766,700
Other Revenue Rp1,327,000
Rp 28,549,700
Beban Lain-Lain :
Bank Charge Rp668,200
Interest Expense Rp59,400,000
Rp 60,068,200
Laba Bersih Sebelum Pajak : Rp 1,529,131,712