PT.

Bogorindo Cemerlang
Periode : 01 Januari s/d 31 Desember 2018
Alokasi By Final dan Koreksi +

ALOKASI
BIAYA SALES BIAYA ADM & BIAYA LAIN - ALOKASI FINAL
KETERANGAN TOTAL BIAYA FINAL BI.
& MARKETING UMUM LAIN BI. ADM & UMUM
MARKETING

Bi. Gaji 897,931,317 1,094,098,884 1,992,030,201 897,931,317 547,049,442

Bi. THR + Insentif 57,806,513 70,662,404 128,468,917 57,806,513 35,331,202
B.Lembur - 17,264,600 17,264,600 - 8,632,300
B.Tunj Transport 51,124,500 61,718,800 112,843,300 51,124,500 30,859,400
B.Tunj Uang Makan 42,065,100 52,179,600 94,244,700 42,065,100 26,089,800
B.Tunj Jabatan - 4,545,050 4,545,050 - 4,545,050
Bi. ATK & Cetakan 14,950,800 18,367,500 33,318,300 14,950,800 9,183,750
B.Materai, Pos & Kurir 3,989,096 18,996,000 22,985,096 3,989,096 9,498,000
Bi Transport 110,205,260 100,677,360 210,882,620 110,205,260 50,338,680
Bi. Listrik - 402,493,607 402,493,607 - 201,246,804
Bi. Telepon & Fax - 38,324,692 38,324,692 - 19,162,346
Bi. Internet - 4,208,000 4,208,000 - 2,104,000
Bi. Keamanan Kawasan - 2,561,361,874 2,561,361,874 - 640,340,469
Bi. Kebersihan Kawasan - 1,494,614,549 1,494,614,549 - 373,653,637
Bi. Iuran Kawasan - 11,427,425 11,427,425 - 5,713,713
Bi. Sumbangan & CSR - 588,244,500 588,244,500 - 588,244,500
Bi. Perbaikan Lampu - 8,281,750 8,281,750 - 4,140,875
Bi. Pemeliharaan Jalan & Saluran - 489,679,060 489,679,060 - 244,839,530
PT. Bogorindo Cemerlang
Periode : 01 Januari s/d 31 Desember 2018
Alokasi By Final dan Koreksi +

ALOKASI
BIAYA SALES BIAYA ADM & BIAYA LAIN - ALOKASI FINAL
KETERANGAN TOTAL BIAYA FINAL BI.
& MARKETING UMUM LAIN BI. ADM & UMUM
MARKETING

Bi. Pemeliharaan Bangunan - 53,063,050 53,063,050 - 26,531,525

Bi. Kebersihan Kantor - 6,604,500 6,604,500 - 3,302,250
Bi. Asuransi Kendaraan - 31,543,997 31,543,997 - 15,771,999
Bi. PKB & KIR Kendaraan - 24,520,700 24,520,700 - 12,260,350
Bi. Maintenance Kendaraan - 22,632,420 22,632,420 - 11,316,210
Bi. Jamsostek 3 Program & BPJS Keseha - 134,853,975 134,853,975 - 67,426,988
Bi. Asuransi Kesehatan - 163,874,779 163,874,779 - 81,937,390
Bi. Training - 9,805,000 9,805,000 - 9,805,000
Bi. Pemeliharaan Inventaris Kantor - 13,363,000 13,363,000 - 6,681,500
Bi. Konsumsi - 54,614,153 54,614,153 - 27,307,077
Bi. Perijinan & Legalitas - 441,878,558 441,878,558 - 274,333,400
Bi. Tunj Nikah/Lahir/Duka - 1,000,000 1,000,000 - 1,000,000
Bi. Seragam - 8,410,000 8,410,000 - 8,410,000
Bi. Rekreasi - 100,107,100 100,107,100 - 100,107,100
Bi. Konsultan Keuangan - 284,637,865 284,637,865 - -
Bi. Auditor - 27,160,500 27,160,500 - -
Bi. Konsultan Hukum & Notaris - 76,185,086 76,185,086 - -
Bi. Konsultan Manajemen - 2,400,000,000 2,400,000,000 - 1,200,000,000
PT. Bogorindo Cemerlang
Periode : 01 Januari s/d 31 Desember 2018
Alokasi By Final dan Koreksi +

ALOKASI
BIAYA SALES BIAYA ADM & BIAYA LAIN - ALOKASI FINAL
KETERANGAN TOTAL BIAYA FINAL BI.
& MARKETING UMUM LAIN BI. ADM & UMUM
MARKETING

Bi. Konsultan Lingkungan & Penelitian - 14,246,000 14,246,000 - -

Bi. Konsultan Design - 62,500,000 62,500,000 - 62,500,000
B.PPh 21 Karyawan - 198,165,103 198,165,103 - 198,165,103
Bi. PBB - 1,050,739,551 1,050,739,551 - 1,050,739,551
Bi. Adm Lain - lain - 781,000 781,000 - -
Bi. Promosi 235,550,757 235,550,757 235,550,757 -
Bi. Sales 903,964,000 903,964,000 903,964,000 -
Bi. Penyusutan Inv. Kantor - 142,221,441 142,221,441 - -
Bi. Penyusutan Inv. Proyek - 27,600,790 27,600,790 - -
Bi. Penyusutan Kantin & Musholla - 30,959,172 30,959,172 - -
Bi. Penyusutan Pos Jaga & Rumah pom - 5,583,432 5,583,432 - -
Bi. Penyusutan Bangunan Office BC I - 130,019,676 130,019,676 - 130,019,676
Bi. Penyusutan Bangunan Office BC II - 65,774,590 65,774,590 - -
Bi. Penyusutan Inv. Kendaraan - 222,813,793 222,813,793 - -
Bi. Bunga Pinjaman - 3,532,281,195 3,532,281,195 - -
Bi. Provisi Bank - 25,000,000 25,000,000 - -
Bi. Administrasi Bank - 82,680,972 82,680,972 - -
Bi. PPh 29 Tahunan - - - - -
PT. Bogorindo Cemerlang
Periode : 01 Januari s/d 31 Desember 2018
Alokasi By Final dan Koreksi +

ALOKASI
BIAYA SALES BIAYA ADM & BIAYA LAIN - ALOKASI FINAL
KETERANGAN TOTAL BIAYA FINAL BI.
& MARKETING UMUM LAIN BI. ADM & UMUM
MARKETING

Bi. PPh 4(2) TB - 1,603,464,555 1,603,464,555 - -

Bi. Lain - lain - 237,966,203 237,966,203 - -

TOTAL 2,317,587,343 12,842,804,886 5,481,392,925 20,641,785,154 2,317,587,343 6,088,588,614

l dan Koreksi +

ALOKASI FINAL
NON FINAL
BI. LAIN - LAIN

- 547,049,442
- 35,331,202
- 8,632,300
- 30,859,400
- 26,089,800
- -
- 9,183,750
- 9,498,000
- 50,338,680
- 201,246,804
- 19,162,346
- 2,104,000
- 1,921,021,406
- 1,120,960,912
- 5,713,713
- -
- 4,140,875
- 244,839,530
l dan Koreksi +

ALOKASI FINAL
NON FINAL
BI. LAIN - LAIN

- 26,531,525
- 3,302,250
- 15,771,999
- 12,260,350
- 11,316,210
- 67,426,988
- 81,937,390
- -
- 6,681,500
- 27,307,077
- 167,545,158
- -
- -
- -
- 284,637,865
- 27,160,500
- 76,185,086
- 1,200,000,000
l dan Koreksi +

ALOKASI FINAL
NON FINAL
BI. LAIN - LAIN

- 14,246,000
- -
- -
- -
- 781,000
- -
- -
- 142,221,441
- 27,600,790
- 30,959,172
- 5,583,432
- -
- 65,774,590
- 222,813,793
1,925,958,969 1,606,322,226
25,000,000 -
82,680,972 -
- -
l dan Koreksi +

ALOKASI FINAL
NON FINAL
BI. LAIN - LAIN

1,603,464,555 -
58,000,000 179,966,203

3,695,104,496 8,540,504,701
 PERCENTAGE
INCOME STATEMENT Komersial Final
100.00%
Sales/Revenue
TANAH 17,272,500,000 17,272,500,000
BANGUNAN 42,308,582,229 42,308,582,229
KSO HKR Bogorindo - -

Net Sales 59,581,082,229 59,581,082,229

Cost Of Goods Sold

TANAH 10,695,808,095 10,695,808,095
BANGUNAN 27,860,072,026 27,860,072,026

Total Cost Of Goods Sold 38,555,880,121 38,555,880,121

Gross Profit 21,025,202,108 21,025,202,108

Operating Expenses

Marketing Expenses
Bi. Gaji 1,992,030,201 1,992,030,201.0
Bi. THR + Insentif 128,468,917 128,468,917.0
B.Lembur 17,264,600 17,264,600.0
B.Tunj Transport 112,843,300 112,843,300.0
B.Tunj Uang Makan 94,244,700 94,244,700.0
B.Tunj Jabatan 4,545,050 4,545,050.0
Bi. ATK & Cetakan 33,318,300 33,318,300.0
B.Materai, Pos & Kurir 22,985,096 22,985,096.0
Bi Transport 210,882,620 210,882,620.0
Bi. Listrik 402,493,607 402,493,607.0
Bi. Telepon & Fax 38,324,692 38,324,692.0
Bi. Internet 4,208,000 4,208,000.0
Bi. Keamanan Kawasan 2,561,361,874 2,561,361,874.0
Bi. Kebersihan Kawasan 1,494,614,549 1,494,614,549.0
Bi. Iuran Kawasan 11,427,425 11,427,425.0
Bi. Sumbangan & CSR 588,244,500 588,244,500.0
Bi. Perbaikan Lampu 8,281,750 8,281,750.0
Bi. Pemeliharaan Jalan & Saluran 489,679,060 489,679,060.0
Bi. Pemeliharaan Bangunan 53,063,050 53,063,050.0
Bi. Kebersihan Kantor 6,604,500 6,604,500.0
Bi. Asuransi Kendaraan 31,543,997 31,543,997.0
Bi. PKB & KIR Kendaraan 24,520,700 24,520,700.0
Bi. Maintenance Kendaraan 22,632,420 22,632,420.0
Bi. Jamsostek 3 Program & BPJS Kesehatan 134,853,975 134,853,975.0
Bi. Asuransi Kesehatan 163,874,779 163,874,779.0
Bi. Training 9,805,000 9,805,000.0
Bi. Pemeliharaan Inventaris Kantor 13,363,000 13,363,000.0
Bi. Konsumsi 54,614,153 54,614,153.0
Bi. Perijinan & Legalitas 441,878,558 441,878,558.0
Bi. Tunj Nikah/Lahir/Duka 1,000,000 1,000,000.0
Bi. Seragam 8,410,000 8,410,000.0
Bi. Rekreasi 100,107,100 100,107,100.0
Bi. Konsultan Keuangan 284,637,865 284,637,865.0
Bi. Auditor 27,160,500 27,160,500.0
Bi. Konsultan Hukum & Notaris 76,185,086 76,185,086.0
Bi. Konsultan Manajemen 2,400,000,000 2,400,000,000.0
Bi. Konsultan Lingkungan & Penelitian 14,246,000 14,246,000.0
Bi. Konsultan Design 62,500,000 62,500,000.0
B.PPh 21 Karyawan 198,165,103 198,165,103.0
Bi. PBB 1,050,739,551 1,050,739,551.0
Bi. Adm Lain - lain 781,000 781,000.0
Bi. Promosi 235,550,757 235,550,757.0
Bi. Sales 903,964,000 903,964,000.0
Bi. Penyusutan Inv. Kantor 142,221,441 142,221,441.0
Bi. Penyusutan Inv. Proyek 27,600,790 27,600,790.0
Bi. Penyusutan Kantin & Musholla 30,959,172 30,959,172.0
Bi. Penyusutan Pos Jaga & Rumah pompa 5,583,432 5,583,432.0
Bi. Penyusutan Bangunan Office BC I 130,019,676 130,019,676.0
Bi. Penyusutan Bangunan Office BC II 65,774,590 65,774,590.0
Bi. Penyusutan Inv. Kendaraan 222,813,793 222,813,793.0
Others -
Total Marketing and G& A Expenses 15,160,392,229 15,160,392,229

Operating Profit (Loss) 5,864,809,879 5,864,809,879

Other Income (Expenses)

Bi. Bunga Pinjaman (3,532,281,195) (3,532,281,195)
Bi. Provisi Bank (25,000,000) (25,000,000)
Bi. Administrasi Bank (82,680,972) (82,680,972)
Bi. PPh 29 Tahunan - -
Bi. PPh 4(2) TB (1,603,464,555) (1,603,464,555)
Bi. Lain - lain (237,966,203) (237,966,203)
Rounding Laporan Keuangan - -
Total Other Income (Expenses) (5,481,392,925) (5,481,392,925)

Beban Pajak final 0 0

Income Before Tax 383,416,954 383,416,954

Income Tax Expense

Income Tax (Pph pasal 29) -
Deferred Tax Expense
Income Tax Final 4(2) -
Total Income Tax Expense -

Income (Loss) After Tax 383,416,954

PPh Badan
PERCENTAGE
Non Final Positif Negatif fiskal

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