Scribd Logo
Upload

Welcome to Scribd!

  • Profit & Loss (Accrual)

    Uploaded by

    Lionell Al Fatih
    11 views1 page
    PT Edelweiss Elektronik (Tri Puji Lesta) reported total revenues of Rp2,263,820,000 for the period of January 2015 through December 2015 from sales of merchandise and freight collected, with a gross profit of Rp565,011,445. Total expenses for the period were Rp250,876,000, resulting in an operating profit of Rp314,135,445. Additional other income of Rp11,310,000 and other expenses of Rp96,034,004 resulted in a net profit of Rp229,411,441 for the period.

    Original Description:

    AK

    Original Title

    Profit & Loss [Accrual]

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    PT Edelweiss Elektronik (Tri Puji Lesta) reported total revenues of Rp2,263,820,000 for the period of January 2015 through December 2015 from sales of merchandise and freight collected, with a gross profit of Rp565,011,445. Total expenses for the period were Rp250,876,000, resulting in an operating profit of Rp314,135,445. Additional other income of Rp11,310,000 and other expenses of Rp96,034,004 resulted in a net profit of Rp229,411,441 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Lionell Al Fatih
    PT Edelweiss Elektronik (Tri Puji Lesta) reported total revenues of Rp2,263,820,000 for the period of January 2015 through December 2015 from sales of merchandise and freight collected, with a gross profit of Rp565,011,445. Total expenses for the period were Rp250,876,000, resulting in an operating profit of Rp314,135,445. Additional other income of Rp11,310,000 and other expenses of Rp96,034,004 resulted in a net profit of Rp229,411,441 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT EDELWEISS ELEKTRONIK (TRI PUJI LESTA)

    Jl. Bogor Raya 24 Jakarta

    Profit & Loss Statement


    January 2015 through December 2015
    24/02/2016
    14:54:36
    Income
    Revenues
    Sales of Merchandise
    Freight Collected
    Sales Discount
    Sales Return
    Total Revenues
    Total Income

    Rp2.288.700.000,00
    Rp220.000,00
    (Rp8.700.000,00)
    (Rp16.400.000,00)
    Rp2.263.820.000,00
    Rp2.263.820.000,00

    Cost Of Sales
    Cost Of goods Sold
    Cost of Good Sold
    Freight Paid
    Total Cost Of goods Sold
    Total Cost Of Sales

    Rp1.691.993.054,59
    Rp6.815.500,00
    Rp1.698.808.554,59
    Rp1.698.808.554,59

    Gross Profit
    Expenses
    Operating Expense
    Advertising Expenses
    Telp,Water&ElectricityExpenses
    Rent Expense
    Store Supplies Expenses
    Maintenance & Repair Expense
    Bad Debt Expenses
    Depreciation Expenses
    Insurance Expenses
    Wages & Salaries Expenses
    Total Expenses

    Rp565.011.445,41

    Rp10.100.000,00
    Rp18.200.000,00
    Rp4.800.000,00
    Rp9.635.000,00
    Rp7.110.000,00
    Rp4.966.000,00
    Rp85.860.000,00
    Rp2.205.000,00
    Rp108.000.000,00
    Rp250.876.000,00

    Operating Profit
    Other Income
    Other Revenue and Gains
    Interest Income
    Deviden Income
    Total Other Revenue and Gains
    Total Other Income
    Other Expenses
    Other Expense and Losses
    Interest Expense
    Bank Service Charge
    Income Tax Expense
    Miscellaneous Expense
    Total Other Expense and Losses
    Total Other Expenses
    Net Profit / (Loss)

    Rp314.135.445,41

    Rp5.510.000,00
    Rp5.800.000,00
    Rp11.310.000,00
    Rp11.310.000,00

    Rp2.700.000,00
    Rp3.505.000,00
    Rp89.004.004,00
    Rp825.000,00
    Rp0,00
    Rp96.034.004,00
    Rp229.411.441,41

    You might also like