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AK2_13_Kheisya Siva_P1

Statement of Comprehensive Income

January 2213 through 13th Period 2213


10/12/2022
20.44.33

Income
Sales 1.798.832.500,00
Sales Discounts -28.137.019,90
Sales Returns -32.616.760,00
Total Income 1.738.078.720,10

Cost Of Sales
Cost of Good Sold 1.007.498.653,90
Total Cost Of Sales 1.007.498.653,90

Gross Profit 730.580.066,20

Expenses
Sales Expense
Wages & Salaries Expense 64.000.000,00
Uncollectible Accounts 5.808.594,00
Depreciation Expense-Vechiles 16.875.000,00
Advertising Expense 1.615.000,00
Rent Expense 90.000.000,00
Total Sales Expense 178.298.594,00
General & Administrative Expen
Wages & Salaries Expense 198.000.000,00
Elect, Water & Phone Expense 11.070.000,00
Maintenance Expense 2.296.000,00
News Paper & Tabloids Expense 1.036.000,00
Income Tax Expense 13.227.360,00
Depreciation Expense-Equipment 204.250.000,00
Supplies expense 20.000.000,00
Other General & Adm Expen 500.000,00
Total General & Administrative Expen 450.379.360,00
Total Expenses 628.677.954,00

Operating Profit 101.902.112,20

Other Income
Interest Revenue 4.552.444,00
Dividend Revenue 13.600.000,00
Gain on Sales of Marketable S. 32.840.000,00
Other Income 354.000,00
Total Other Income 51.346.444,00

Other Expenses
Bank Charges 435.000,00
Interest Expense 39.945.572,68
Loss on Sales of Marketable S. 1.500.000,00
Other Expense 254.000,00
Total Other Expenses 42.134.572,68

Net Profit / (Loss) 111.113.983,52

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