Description Commersial Loss (Profit)

Net Sales
Cost of Goods Sold
Gross Profit
Operational and General Expenses:
Salary and Benefits Rp 352,328,000
Income Tax Art. 21 Rp 7,400,000
Enviromental Security Expenses Rp 5,000,000
Employees Recreational Expense Rp 7,211,000
Service Travel Expense Rp 23,516,000
Freight Expense Rp 24,999,000
Marketing Expense Rp 9,217,000
Loan Expense to Muamalat Bank Rp 45,200,000
Advertising Tax Rp 7,000,000
Rent of the Building for 3 Years on October 27, 2016 Rp 45,000,000
Maintenance Expense for the Rented Fotocopy Machine Rp 9,000,000
Alms for Orphans Rp 8,000,000
Contribution Expense for Ikatan Pengusaha Tampan Memberr Rp 10,000,000
Guest Banquet Expense Rp 13,500,000
Elestricity, Telephone, and Gas Expense Rp 34,218,000
Donation to Victims of Natural Disaster Rp 3,000,000
Donation to Married Employees Rp 6,000,000
Office Equipment Expense Rp 15,000,000
Employees Uniform Cost Rp 12,000,000
Motor Vehicle Tax, Earh and Building Tax, and Customs Rp 4,000,000
Employees Meal Cost Rp 28,000,000
Depreciation of Fixed Assets Expense Rp 82,000,000
Fire Insurance Premium Rp 12,730,000
Banking Servive Rp 18,000,000
Total of Operational and Geneal Expenses
Business Profit
Other Reveues:
Deposit Interest from X Bank Branch Papua
Profit Sharing from CV Abalabal
Grant from In-Laws
Dividend from PT. Putera-Pabatua
Bond Interest from PT. XDG, Tbk
Income from House Rent
Income from Vehicle Rent
Royalty from Nia Record
Net Profit befor Tax
 Fiscal Reconciliation
Commersial Loss (Profit) Fiscal Loss (Profit)
Positive (+) Negative (-)
Rp 5,831,227,400
Rp 3,189,319,200
Rp 2,641,908,200

Rp 352,328,000
Rp 7,400,000 Rp -
Rp 5,000,000
Rp 7,211,000 Rp -
Rp 23,516,000
Rp 24,999,000
Rp 9,217,000
Rp 45,200,000
Rp 7,000,000
Rp 45,000,000
Rp 9,000,000
Rp 8,000,000
Rp 10,000,000 Rp -
Rp 13,500,000 Rp -
Rp 34,218,000
Rp 3,000,000 Rp -
Rp 6,000,000 Rp -
Rp 15,000,000
Rp 12,000,000
Rp 4,000,000
Rp 28,000,000
Rp 3,543,877 Rp 78,456,123
Rp 12,730,000
Rp 18,000,000
Rp 782,319,000
Rp 1,859,589,200

Rp 40,000,000 Rp 40,000,000
Rp 37,000,000 Rp 37,000,000
Rp 340,000,000
Rp 56,000,000 Rp 56,000,000
Rp 6,000,000 Rp 6,000,000
Rp 30,000,000 Rp 30,000,000
Rp 36,000,000
Rp 92,000,000
Rp 2,496,589,200
Fiscal Loss (Profit)

Rp 5,831,227,400
Rp 3,189,319,200
Rp 2,641,908,200

Rp 731,664,123
Rp 1,910,244,077

Rp -
Rp -
Rp 340,000,000
Rp -
Rp -
Rp -
Rp 36,000,000
Rp 92,000,000
Rp 2,378,244,077