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    Anthoni Bin Uzer
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    8K views4 pages

    Neraca & Rugi Laba

    Uploaded by

    Anthoni Bin Uzer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    NERACA & LABA RUGI

    CV.CANDI SAKTI T.H. 2010 Laporan Neraca TH.2010 AKTIVA I. Aktiva Lancar - Kas - Bank - Piutang - Persediaan Barang - Pekerjaan sedang dalam proses Jumlah (a.) II. Aktiva Tetap - Peralatan Mesin - Peralatan Kantor - Iventaris - Gedung dan Tanah Jumlah (b.) III. Aktiva Lainnya Jumlah ( c. ) JUMLAH AKTIVA Laporan Rugi Laba TH.2010 PASIVA IV. Hutang Jangka Pendek 29,000,000 - Hutang Dagang 1,000,000 - Hutang Pajak - Hutang Lainnya 30,000,000 V. Hutang Jangka Panjang Jumlah (e.) Jumlah (d.)

    :Rp. :Rp. :Rp. :Rp. :Rp. :Rp.

    :Rp. :Rp. :Rp. :Rp. :Rp.

    8,000,000 8,500,000 8,500,000 145,000,000 170,000,000

    :Rp. :Rp.

    200,000,000

    VI. Kekayaan Bersih (KB) (a+b+c) - (e+d) JUMLAH PASIVA

    Pendapatan Usaha (Netto) Harga Pokok Kegiatan (non pajak): Pemakaian Material Upah Tenaga Kerja Langsung Jumlah Laba Brutto Usaha Biaya Umum & Administrasi Biaya Gaji Pegawai Astek, IMB dan Retribusi Dokumen Lelang Adminisrasi & ATK Listrik & Telepon Perjalanan Dinas Biaya Penyusutan Pemeliharaan Aktiva Total Biaya Umum & Adm. Laba netto sebelum pajak Pajak PPN/Penghasilan Laba bersih setelah pajak

    :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp.

    150,420,000 97,773,000 67,689,000 30,084,000 97,773,000 52,647,000 26,768,900 14,400,000 6,768,900 2,000,000 1,200,000 2,400,000 26,768,900 25,878,100 13,674,545 12,203,555

    :Rp. :Rp. :Rp. :Rp.

    :Rp.

    :Rp. :Rp.

    200,000,000 200,000,000

    Pembangunan Lumbung Pangan Desa Jatimulyo

    Pendapatan Usaha (Netto) Harga Pokok Kegiatan (non pajak): Pemakaian Material Upah Tenaga Kerja Langsung Jumlah Laba Brutto Usaha Biaya Umum & Administrasi Biaya Gaji Pegawai Astek, IMB dan Retribusi Dokumen Lelang Adminisrasi & ATK Listrik & Telepon Perjalanan Dinas Biaya Penyusutan Pemeliharaan Aktiva Total Biaya Umum & Adm. Laba netto sebelum pajak Pajak PPN/Penghasilan Laba bersih setelah pajak

    :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp. :Rp.

    87,031,000 56,570,150 39,163,950 17,406,200 56,570,150 30,460,850 13,810,930 8,000,000 2,610,930 1,000,000 600,000 1,600,000 13,810,930 16,649,920 7,911,909 8,738,011

    40%

    88,000,000 80,000,000 78,400,000 31,360,000

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