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    19 views1 page

    Profit & Loss (Accrual) PDF

    Uploaded by

    nova simanjuntak

    Copyright:

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

    NOVA CD SIMANJUNTAK

    Jl. Gatot Subroto No. 23

    Profit & Loss Statement

    January 2017 through December 2017


    24/03/2020
    11:42:13

    Income
    Jasa Perawatan Rp47.500.000,00
    Jasa Penginapan Rp250.000,00
    Jasa Operasi Rp7.100.000,00
    Jasa UGD Rp2.000.000,00
    Potongan Jasa (Rp4.460.000,00)
    Total Income Rp52.390.000,00

    Cost Of Sales

    Gross Profit Rp52.390.000,00

    Expenses
    Gaji Dokter Rp5.000.000,00
    Beban Perlengkapan Rp17.790.000,00
    Beban Penyusutan Gedung Rp4.010.000,00
    Beban Penyusutan Peralatan Rp5.010.000,00
    Beban Penyusutan Kendaraan Rp2.000.000,00
    Total Expenses Rp33.810.000,00

    Net Profit/(Loss) Rp18.580.000,00

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