Laporan Laba Rugi

Keterangan

Komersial

PENDAPATAN USAHA
HPP
LABA RUGI KOTOR
Biaya untk pemegang saham
sumbangan ogoh2
sumbangan ke banjar
sumbangan ke sd
sumbangan bencana alam
pph karawan
pelatihan dlm negeri
pelatihan di singapor
entertainment
depresiasi
biaya lain2
total biaya
LABA RUGI SEBELUM PAJAK(EBIT)

42,000,000,000
35,000,000,000
7,000,000,000
200,000,000
5,000,000
3,000,000
10,000,000
15,000,000
25,000,000
35,000,000
50,000,000
8,000,000
350,000,000
5,299,000,000 6,000,000,000
1,000,000,000

Pajak Penghasilan(PPH)
LABA RUGI SETELAH PAJAK(EAT)

542,625,000
457,375,000

Koreksi
3,000,000
(200,000,000)
(5,000,000)
(3,000,000)
(10,000,000)
(15,000,000)
(25,000,000)

(8,000,000)
(75,000,000)

Fiskal
42,000,000,000
32,000,000,000
10,000,000,000
35,000,000
50,000,000
275,000,000
5,299,000,000
5,659,000,000
4,341,000,000
553,250,000
3,787,750,000

PPh terutang
62,014,286
961,221,429
+
+
+
+
+
+

1,023,235,714

496,114,286
62,014,286