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  • Profit & Loss (Accrual) SETELAH PAJAK

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    nasanya.nana
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    The profit and loss statement for December 2023 shows total income of Rp7,245,229,33 with sales of Rp10,124,774,78 less sales discounts of Rp2,879,545,45. Total costs were Rp538,124,687,24 for a gross loss of Rp530,879,457,91. Total expenses were Rp162,789,931,00, for an operating loss of Rp693,669,388,91. Other income was Rp1,520,000 but other expenses were Rp1,560,000, resulting in a net loss of Rp693,709,388,91.

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    Profit & Loss [Accrual] SETELAH PAJAK

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    Profit & Loss [Accrual] SETELAH PAJAK

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    The profit and loss statement for December 2023 shows total income of Rp7,245,229,33 with sales of Rp10,124,774,78 less sales discounts of Rp2,879,545,45. Total costs were Rp538,124,687,24 for a gross loss of Rp530,879,457,91. Total expenses were Rp162,789,931,00, for an operating loss of Rp693,669,388,91. Other income was Rp1,520,000 but other expenses were Rp1,560,000, resulting in a net loss of Rp693,709,388,91.

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    © All Rights Reserved
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    6 views1 page

    Profit & Loss (Accrual) SETELAH PAJAK

    Uploaded by

    nasanya.nana
    The profit and loss statement for December 2023 shows total income of Rp7,245,229,33 with sales of Rp10,124,774,78 less sales discounts of Rp2,879,545,45. Total costs were Rp538,124,687,24 for a gross loss of Rp530,879,457,91. Total expenses were Rp162,789,931,00, for an operating loss of Rp693,669,388,91. Other income was Rp1,520,000 but other expenses were Rp1,560,000, resulting in a net loss of Rp693,709,388,91.

    Copyright:

    © All Rights Reserved
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    of 1

    ANDRE ADI SAPUTRA 0150-4

    JL AHMAD JAIS 121 JAKARTA

    Profit & Loss Statement

    December 2023
    21/02/2024
    12.32.19

    Income
    SALES Rp10.124.774,78
    SALES DISCOUNT -Rp2.879.545,45
    Total Income Rp7.245.229,33

    Cost Of Sales
    COST OF GOOD SOLD Rp538.890.453,01
    FRIEGHT PAID -Rp765.765,77
    Total Cost Of Sales Rp538.124.687,24

    Gross Profit -Rp530.879.457,91

    Expenses
    Wages & Salaries Rp43.232.000,00
    ELETTRIC,WATER,TLP & IN EXSPEN Rp2.875.566,00
    STORE SUPPLIES EXSPENSE Rp2.075.000,00
    REPAIR AND MAINTENANCE EXSPENS Rp7.117.500,00
    BAD DEPT EXSPENSE Rp892.960,00
    DEPRECIATION EXSPENSE Rp91.850.000,00
    INSURANCE EXSPENSE Rp1.250.000,00
    BPJS EXSPENSE Rp2.630.000,00
    PROFESIONAL EXSPENSE Rp8.500.000,00
    INCOME TAX EXSPENSE Rp2.366.905,00
    Total Expenses Rp162.789.931,00

    Operating Profit -Rp693.669.388,91

    Other Income
    INTEREST REVENUE Rp1.520.000,00
    Total Other Income Rp1.520.000,00

    Other Expenses
    INTEREST EXSPENSE Rp1.500.000,00
    BANK SERVICE CHARGE Rp60.000,00
    Total Other Expenses Rp1.560.000,00

    Net Profit/(Loss) -Rp693.709.388,91

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