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  • LR Jan-Sept 11 HP

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    Sihite Eliwati
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    PT. HIROMINDO PERKASA's profit and loss report from January 1st to September 30th, 2011 shows that total revenue was Rp7.02 trillion, a decrease from 2010. Total cost of goods sold was Rp4.02 trillion, also down from 2010. Operating profit was Rp2.99 trillion, an increase of 146.73% from 2010. Net income before tax was Rp1.41 trillion, up 127.19% from 2010. Net income after tax for the period was Rp1.46 trillion, an increase of 894.24% from the previous year.

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    LR JAN-SEPT 11 HP

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    PT. HIROMINDO PERKASA's profit and loss report from January 1st to September 30th, 2011 shows that total revenue was Rp7.02 trillion, a decrease from 2010. Total cost of goods sold was Rp4.02 trillion, also down from 2010. Operating profit was Rp2.99 trillion, an increase of 146.73% from 2010. Net income before tax was Rp1.41 trillion, up 127.19% from 2010. Net income after tax for the period was Rp1.46 trillion, an increase of 894.24% from the previous year.

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    8 views2 pages

    LR Jan-Sept 11 HP

    Uploaded by

    Sihite Eliwati
    PT. HIROMINDO PERKASA's profit and loss report from January 1st to September 30th, 2011 shows that total revenue was Rp7.02 trillion, a decrease from 2010. Total cost of goods sold was Rp4.02 trillion, also down from 2010. Operating profit was Rp2.99 trillion, an increase of 146.73% from 2010. Net income before tax was Rp1.41 trillion, up 127.19% from 2010. Net income after tax for the period was Rp1.46 trillion, an increase of 894.24% from the previous year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    PT.

    HIROMINDO PERKASA

    Laba/Rugi (Standar)
    Dari 01 Jan 2011 ke 30 Sep 2011
    Description
    Pendapatan
    Penjualan
    Discount Penjualan
    Jumlah Pendapatan
    Beban Pokok Penjualan
    Cost of Sales
    Jumlah Beban Pokok
    LABA KOTOR
    Beban Operasi
    Komisi Sales
    Komisi Customer
    Maintenance Kendaraan Mobil
    Voucher HP & Tagihan Telp
    Maintenance Kendaraan Motor
    Entertaint Sales
    Cetakan Marketing
    Iklan / Promosi
    BBM Sales
    Tol Sales
    Parkir Sales
    Gaji, UM & Transport Karyawan
    Profesional Fee
    THR
    Rekening Telepon
    Rekening Internet
    Stationary
    Fotocopy
    Ekspedisi
    Pos (Materai)
    Cetakan
    Alat-alat Listrik
    Rumah Tangga Kantor
    Perlengkapan Kantor
    Perlengkapan Komputer
    Maintenance Gedung/Ruko
    Medical Allowance
    Pengurusan Surat-surat
    Sumbangan
    Pemeliharaan Peralatan
    Makan dan Minum
    Bongkar Muat
    BBM
    TOL
    Parkir
    Maintenance Mobil
    Maintenance Motor
    Penyusutan Inventaris Komputer
    B. Perjalanan Dinas
    Biaya Selisih Kurs
    Jumlah Beban Operasi
    PENDAPATAN OPERASI
    Pendapatan dan Beban Lain
    Pendapatan lain
    Pendapatan Lain-lain
    Pendapatan Selisih Kurs
    Pendapatan Bunga Bank
    Pendapatan Lainnya
    Pajak atas pendapatan bunga
    Jumlah Pendapatan lain
    Beban lain-lain
    Biaya bank
    Jumlah Beban lain-lain
    Jumlah Pendapatan dan
    LABA(RUGI) BERSIH (Before

    1 Jan-30 Sep 2011

    2010

    7,244,606,084.42
    -221,965,312.69
    7,022,640,771.73

    10,103,677,733

    71.70%

    10,103,677,733

    69.51%

    4,029,263,070.82
    4,029,263,070.82
    2,993,377,700.91

    8,890,473,179
    8,890,473,179
    1,213,204,554

    45.32%
    45.32%
    246.73%

    55,579,888.45
    157,729,400.00
    30,777,193.00
    7,006,186.00
    25,000.00
    14,877,691.00
    7,230,000.00
    105,869,810.00
    33,721,672.00
    6,917,500.00
    1,386,000.00
    523,140,800.00
    12,000,000.00
    40,000,000.00
    14,826,626.00
    2,110,097.00
    2,841,000.00
    196,600.00
    264,492,861.75
    7,813,500.00
    495,500.00
    290,500.00
    2,070,675.00
    280,000.00
    4,113,000.00
    230,000.00
    1,878,400.00
    13,399,000.00
    1,650,000.00
    14,694,710.00
    4,266,900.00
    155,000.00
    14,449,365.00
    731,000.00
    921,000.00
    2,166,188.00
    1,469,500.00
    35,000.00
    192,412,366.00
    36,015,726.03
    1,580,265,655.23
    1,413,112,045.69

    3,800,000
    83,920,285
    459,800,000

    45,380,000
    50,235,435
    17,687,510
    63,750,000
    50,830,000
    128,215,745
    19,996,500

    22,337,980
    36,142,102
    79,861,897
    1,061,957,454
    151,247,100
    -

    14,913,533.04
    -18,000.00
    30,460,827.24
    6,658,637.86
    -5,345,574.18
    46,669,423.96

    11,735,000

    2,332,002.64
    2,332,002.64
    44,337,421.32
    1,457,449,467.01

    11,735,000
    162,982,100

    6,500,000
    5,235,000

    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    2786.05%
    40.18%
    0.00%
    0.00%
    113.78%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    582.84%
    0.00%
    0.00%
    0.58%
    11.71%
    0.44%
    8.09%
    0.00%
    0.00%
    10.45%
    8.25%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    0.00%
    9.70%
    0.00%
    0.10%
    240.93%
    0.00%
    148.81%
    934.31%
    0.00%
    0.00%
    468.63%
    127.19%
    0.00%
    397.69%
    0.00%
    0.00%
    0.00%
    377.82%
    894.24%

    LABA(RUGI) BERSIH (After

    ACCURATE Accounting System Report


    Cetak di 05 Des 2011 - 18:13

    1,457,449,467.01

    162,982,100

    894.24%

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