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    Profit & Loss (Accrual)

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    Fina Ismatul Maula

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    © All Rights Reserved
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    Profit & Loss (Accrual)

    Uploaded by

    Fina Ismatul Maula
    1 views1 page

    Original Title

    Profit & Loss [Accrual]

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    1 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Fina Ismatul Maula

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT JAYATAMA (FINA XII AKL 2/ 18)

    Jl. KiHajar Dewantoro 114, Jakarta Pusat

    Profit & Loss Statement

    January 2021 through December 2021


    05/10/2023
    11:03:04

    Income
    Sales of Merchandise Rp8.140.125.000,00
    Sales Discount -Rp50.795.375,00
    Sales Return -Rp38.062.500,00
    Service Income Rp12.456.000,00
    Total Income Rp8.063.723.125,00

    Cost Of Sales
    Cost of Goods Sold Rp6.024.415.000,00
    Purchase Discount -Rp34.888.550,00
    Total Cost Of Sales Rp5.989.526.450,00

    Gross Profit Rp2.074.196.675,00

    Expenses
    Wages & Salaries Exp Rp375.000.000,00
    Uncollectible Acc Rp17.174.625,00
    Advertising exp Rp7.500.000,00
    Depr. Exp. Vehicle Rp19.350.000,00
    Maintenance Exp Rp7.800.000,00
    News papaer & Tabloid exp Rp6.000.000,00
    Supplies Exp Rp15.808.750,00
    Income tax Exp Rp235.894.845,00
    Depr. Exp Building Rp24.000.000,00
    Depr. Exp Equipment Rp4.200.000,00
    Electricity, Tep, Water exp Rp24.194.070,00
    Total Expenses Rp736.922.290,00

    Operating Profit Rp1.337.274.385,00

    Other Income
    Interest Revenue Rp14.766.700,00
    Other Revenue Rp1.327.000,00
    Total Other Income Rp16.093.700,00

    Other Expenses
    Bank Charge Rp668.200,00
    Interest Exp Rp59.400.000,00
    Total Other Expenses Rp60.068.200,00

    Net Profit / (Loss) Rp1.293.299.885,00

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