BEST LUCKY SHOE_ADAM AL MUKAFI

Company No.
Best City Point X-7
Yogyakarta
(180420095)

Income Statement

January 2014
07/05/2020
18:16:15

Income
Sales
Shoe Sales Rp45,000,000.00
Total Sales Rp45,000,000.00
Miscellaneous Income Rp870,000.00
Total Income Rp45,870,000.00

Cost Of Sales
Purchases
Shoe Purchases Rp21,000,000.00
Total Purchases Rp21,000,000.00
Discounts Given Rp90,000.00
Total Cost Of Sales Rp21,090,000.00

Gross Profit Rp24,780,000.00

Expenses
General & Administrative Exp
Bank Charges Rp139,500.00
Depreciation Rp200,000.00
Total General & Administrative Exp Rp339,500.00
Advertising & Promotion Exp
Advertising Rp3,680,000.00
Total Advertising & Promotion Exp Rp3,680,000.00
Total Expenses Rp4,019,500.00

Operating Profit Rp20,760,500.00

Other Income
Interest Income Rp1,999,500.00
Forex Gain (Loss)
Realised Gain (Loss) Forex (Rp28,799,000.00)
Unrealised Gain (Loss) Forex (Rp17,490,000.00)
Total Forex Gain (Loss) (Rp46,289,000.00)
Total Other Income (Rp44,289,500.00)

Other Expenses

Net Profit / (Loss) (Rp23,529,000.00)