CV ALADIN SAKTI_2047_TRI WAGIYATI

JL SINAR BUDI JL JEMB. DUA NO. 29

JAKARTA BARAT 11210
INDONESIA

Profit & Loss Statement

January 2016 through December 2016

29/07/2017
14:08:06

INCOMES
Sales Rp2.073.855.000,00
Sales Return (Rp67.890.000,00)
Sales Discount (Rp24.675.000,00)
Late Fee Collected Rp7.295.000,00
Freight Collected Rp27.175.000,00
Total INCOMES Rp2.015.760.000,00

COST OF GOOD SOLD

COST OF GOOD SOLD Rp266.877.232,14
Cost Of Good Sold Rp1.095.345.000,00
Total COST OF GOOD SOLD Rp1.362.222.232,14

Gross Profit Rp653.537.767,86

EXPENSES
Building Depreciation Rp20.625.000,00
Vehicle Depreciation Rp45.787.500,00
Wages & Salaries Sales Expense Rp30.794.400,00
Advertising Expense Rp4.500.000,00
Late Fee Paid Rp3.906.625,00
Equipment Depreciation Rp17.187.500,00
Utilities Expense Rp9.870.000,00
Profesional Fees Rp30.000.000,00
Repair & Maintenance Rp890.000,00
Cleaning Sevice Rp7.459.500,00
Postage & Stationary Rp6.913.500,00
Wages & Salaries Adm Expense Rp46.191.600,00
Other's Expense Rp1.765.000,00
Total EXPENSES Rp225.890.625,00

Operating Profit Rp427.647.142,86

OTHER'S INCOME/EXPENSE

TAXES
Income Tax Expense Rp14.170.150,00
Total TAXES Rp14.170.150,00

Net Profit/(Loss) Rp413.476.992,86