PT CEMERLANG

Laba/Rugi (Standar)
Dari 01 Jan 2011 ke 31 Dec 2011

Description 1 Jan-31 Des 2011

Pendapatan
Sales 2,238,800,000.00
Sales Return (66,000,000.00)
Jumlah Pendapatan 2,172,800,000.00
Harga Pokok Penjualan
Cost of Goods Sold 1,700,236,666.67
Freight Paid 8,800,000.00
Jumlah Harga Pokok Penjualan 1,709,036,666.67
LABA KOTOR 463,763,333.33
Beban Operasi
Advertising Expenses 4,200,000.00
Telephone & Electricity expenses 12,065,000.00
Store Supplies Expenses 11,400,000.00
Bad Debt Expense 44,322,500.00
Depreciation Expense 17,600,000.00
Insurance Expense 15,550,000.00
Rent Expense 25,800,000.00
Wages & Salaries 39,800,000.00
Other Operating Expense 9,600,000.00
Jumlah Beban Operasi 180,337,500.00
PENDAPATAN OPERASI 283,425,833.33
Pendapatan dan Beban Lain
Pendapatan lain
Interest Revenue 13,485,000.00
Jumlah Pendapatan lain 13,485,000.00
Beban lain-lain
Interest Expense 1,200,000.00
Bank Service Charge 6,830,000.00
Income Tax Expense 72,220,000.00
Jumlah Beban lain-lain 80,250,000.00
Jumlah Pendapatan dan Beban Lain (66,765,000.00)
LABA(RUGI) BERSIH (Before Tax) 216,660,833.33
LABA(RUGI) BERSIH (After Tax) 216,660,833.33

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