PT DUNIA AIR/YOVIE SANTRIA 19043066

Jl. Kesehatan No 17 Padang

Profit & Loss Statement

December 2013
12/12/2020
10:55:56 AM

Income
Sales of Merchandise $1,448,490,000.00
Sales Discounts ($23,266,200.00)
Sales Returns ($42,320,000.00)
Service Income $7,200,000.00
Total Income $1,390,103,800.00

Cost Of Sales
Cost of Goods Sold $993,553,000.00
Purchase Discount ($17,561,051.28)
Freight In $19,996,200.00
Total Cost Of Sales $995,988,148.72

Gross Profit $394,115,651.28

Expenses
Sales Expense
Wages & Salaries Expense $25,000,000.00
Advestising Expense $1,500,000.00
Depreciation Expense-Vehicles $2,380,000.00
General and Adm. Expense
Wages & Salaries Expense $40,000,000.00
Electricity,Water,Telp Expense $2,750,000.00
Maintenance Expense $3,000,000.00
Newspaper & Tabloid Expense $1,300,000.00
Income Tax Expense $4,500,000.00
Depreciation Exp - Equipment $10,000,000.00
Depreciation Exp - Building $4,100,000.00
Other General & Adm Expense $625,000.00
Total Expenses $95,155,000.00

Operating Profit $298,960,651.28

Other Income
Dividend Revenue $30,000,000.00
Other Revenue $2,440,000.00
Total Other Income $32,440,000.00

Other Expenses
Interest Expense $1,909,300.00
Other Expense $625,000.00
Total Other Expenses $2,534,300.00

Net Profit/(Loss) $328,866,351.28