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PT Jayatama - Dhiwa - Laba Rugi (Standar)

PT Jayatama reported revenues of Rp8.063 billion from merchandise sales and service income between January 2021 and November 2022, with a gross profit of Rp2.074 billion. Operating expenses totaled Rp735 billion, including wages, depreciation, and taxes. Other revenues were Rp16 billion while other expenses were Rp60 billion. The net profit before tax was Rp1.295 billion.

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Dhiwa Rafianto
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698 views1 page

PT Jayatama - Dhiwa - Laba Rugi (Standar)

PT Jayatama reported revenues of Rp8.063 billion from merchandise sales and service income between January 2021 and November 2022, with a gross profit of Rp2.074 billion. Operating expenses totaled Rp735 billion, including wages, depreciation, and taxes. Other revenues were Rp16 billion while other expenses were Rp60 billion. The net profit before tax was Rp1.295 billion.

Uploaded by

Dhiwa Rafianto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PT JAYATAMA dhiwa

Laba/Rugi (Standar)
Dari 01 Jan 2021 ke 22 Nov 2023

1 Jan 2021-22 Nop


Description 2023
Pendapatan
Sales of Merchandise 8.140.125.000,00
Sales Discounts -50.795.375,00
Sales Returns -38.062.500,00
Service Income 12.456.000,00
Jumlah Pendapatan 8.063.723.125,00
Harga Pokok Penjualan
Cost of Goods Sold 6.024.414.000,00
Purchase Discount -34.888.550,00
Jumlah Harga Pokok Penjualan 5.989.525.450,00
LABA KOTOR 2.074.197.675,00
Beban Operasi
Wages & Salaries Expense 375.000.000,00
Uncollectible Accounts 17.174.625,00
Advertising Expense 7.500.000,00
Depreciation Expense - Vehicles 19.350.000,00
Maintenance Expense 7.800.000,00
Newspaper & Tabloid Expense 6.000.000,00
Supplies Expense 15.808.750,00
Income Tax Expense 236.243.396,00
Depreciation Exp - Building 24.000.000,00
Depreciation Exp - Office Equipment 4.576.250,00
Electricity, Telp. & Water Expense 21.569.070,00
Jumlah Beban Operasi 735.022.091,00
PENDAPATAN OPERASI 1.339.175.584,00
Pendapatan dan Beban Lain
Pendapatan lain
Interest Revenue 14.766.700,00
Other Revenue 1.327.000,00
Jumlah Pendapatan lain 16.093.700,00
Beban lain-lain
Bank Charge 668.200,00
Interest Expense 59.400.000,00
Jumlah Beban lain-lain 60.068.200,00
Jumlah Pendapatan dan Beban Lain -43.974.500,00
LABA(RUGI) BERSIH (Before Tax) 1.295.201.084,00
LABA(RUGI) BERSIH (After Tax) 1.295.201.084,00

ACCURATE Accounting System Report


Cetak di 22 Nop 2023 - 07:49
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