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    Profit & Loss

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    Veren Natalia
    The document is a profit and loss statement for PT. Surya Sudiarta for December 2019. It shows the company had net sales of Rp106.8 million after returns and discounts. Total cost of goods sold was Rp82.8 million, resulting in a gross profit of Rp24 million. After operating expenses of Rp9.72 million, the operating profit was Rp14.28 million. Other revenues including interest and fees totaled Rp11.12 million. The net profit for the period was Rp25.4 million.

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    Profit & Loss

    Uploaded by

    Veren Natalia
    104 views2 pages
    The document is a profit and loss statement for PT. Surya Sudiarta for December 2019. It shows the company had net sales of Rp106.8 million after returns and discounts. Total cost of goods sold was Rp82.8 million, resulting in a gross profit of Rp24 million. After operating expenses of Rp9.72 million, the operating profit was Rp14.28 million. Other revenues including interest and fees totaled Rp11.12 million. The net profit for the period was Rp25.4 million.

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    Profit and Loss

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    The document is a profit and loss statement for PT. Surya Sudiarta for December 2019. It shows the company had net sales of Rp106.8 million after returns and discounts. Total cost of goods sold was Rp82.8 million, resulting in a gross profit of Rp24 million. After operating expenses of Rp9.72 million, the operating profit was Rp14.28 million. Other revenues including interest and fees totaled Rp11.12 million. The net profit for the period was Rp25.4 million.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    104 views2 pages

    Profit & Loss

    Uploaded by

    Veren Natalia
    The document is a profit and loss statement for PT. Surya Sudiarta for December 2019. It shows the company had net sales of Rp106.8 million after returns and discounts. Total cost of goods sold was Rp82.8 million, resulting in a gross profit of Rp24 million. After operating expenses of Rp9.72 million, the operating profit was Rp14.28 million. Other revenues including interest and fees totaled Rp11.12 million. The net profit for the period was Rp25.4 million.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    04/26/2020 MYOB / Excel 08:20:41

    PT. SURYA SUDIARTA


    jln. Astasura No 1 Denpasar

    Profit & Loss Statement


    December 2019

    Net Sales
    Sales Rp122.000.000,00

    Sales Returns (Rp14.000.000,00)

    Sales Discount (Rp1.200.000,00)

    Total Net Sales Rp106.800.000,00

    Cost Of Goods Sold


    Cost Of Sales Rp83.600.000,00
    Freight Paid Rp800.000,00
    Purchase Discount (Rp1.600.000,00)

    Total Cost Of Goods Sold Rp82.800.000,00

    Gross Profit Rp24.000.000,00

    Operating Expense
    Sales Expense
    Depreciation Exp - Building Rp5.000.000,00
    Depreciation Exp - Vehicles Rp1.250.000,00
    Depreciation Exp - Equitment Rp1.250.000,00
    Other Operating Expense Rp2.220.000,00
    Total Operating Expense Rp9.720.000,00

    Operating Profit Rp14.280.000,00

    Other Revenue/Expense
    Other Revenue
    Interest Income Rp1.400.000,00
    Late Fees Collected Rp800.000,00
    Frieght Collected Rp1.000.000,00
    Gain on Sale Of Fixed Rp25.000.000,00
    Other Expense
    Interst Expense (Rp16.000.000,00)

    Bank Service Charge (Rp480.000,00)


    Late Fees Paid (Rp600.000,00)
    Total Other Revenue/Expense Rp11.120.000,00

    Page 1
    04/26/2020 MYOB / Excel 08:20:41

    Taxes

    Net Profit / (Loss) Rp25.400.000,00

    Page 2

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