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    Profit & Loss (Accrual)

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    Dhilla

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    © All Rights Reserved
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    Profit & Loss (Accrual)

    Uploaded by

    Dhilla
    24 views1 page

    Original Title

    Profit & Loss [Accrual]

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    24 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Dhilla

    Copyright:

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

    PT SINAR MAS

    Jl. Dr Sutomo No. 191 Semarang

    Profit & Loss Statement

    January 2014 through December 2014


    29/01/2021
    10:42:51

    Revenue
    Sales Rp725.469.000,00
    Freight Collected Rp8.000.000,00
    Late Fee Collected Rp2.500.000,00
    Sales Discount -Rp8.660.000,00
    Sales Return -Rp9.000.000,00
    Total Revenue Rp718.309.000,00

    Cost of Sales
    Cost of Goods Sold Rp384.740.000,00
    Freight Paid Rp1.220.000,00
    Purchases Discount -Rp600.000,00
    Total Cost of Sales Rp385.360.000,00

    Gross Profit Rp332.949.000,00

    Operating Expense
    Wages & Salaries Rp64.800.000,00
    Advertising Expenses Rp19.500.000,00
    Utility Expense Rp8.800.000,00
    Water, Telepon & Electicity Ex Rp6.900.000,00
    Rent Expense Rp22.000.000,00
    Supplies Expense Rp12.200.000,00
    Maintenance And Repair Expense Rp10.550.000,00
    Bad Debt Expense Rp1.688.750,00
    Depreciation Expense-Building Rp14.400.000,00
    Depreciation Expense-Vihicles -Rp27.000.000,00
    Depreciation Expense-Equipment Rp15.000.000,00
    Insurance Expense Rp9.800.000,00
    Late Fee Expense Rp230.000,00
    Total Operating Expense Rp158.868.750,00

    Operating Profit Rp174.080.250,00

    Non Operating Income/Expense


    Interest Income Rp10.250.000,00
    Devidend income Rp20.000.000,00
    Interest Expense -Rp19.131.865,00
    Bank Service Charge -Rp7.730.000,00
    Total Non Operating Income/Expense Rp3.388.135,00

    Other Expenses
    Taxes
    Income Tax Expense Rp7.175.090,00
    Total Other Expenses Rp7.175.090,00

    Net Profit / (Loss) Rp170.293.295,00

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