#REF!

LAPORAN LABA RUGI

Untuk periode yang berakhir 31 Desember 2021

REVENUES
SALES 914,733,000
FREIGHT COLLECTED 6,750,000
LATE FEE COLLECTED 2,000,000
8,750,000
923,483,000
SALES DISCOUNT 7,755,000
SALES RETURN 10,500,000
COST OF GOOD SOLD 487,540,000
FREIGHT PAID 220,000
506,015,000
417,468,000
PURCHASE DISCOUNT 700,000
GROSS PROFIT 418,168,000
OPERATING EXPENSE
WAGES&SALARIES 71,550,000
ADVERTISING EXPENSE 11,500,000
UTILITY EXPENSE 4,200,000
WATER, TELEPHONE&ELECTRICITY EXPENSE 4,900,000
RENT EXPENSE 18,000,000
SUPPLIES EXPENSE 7,600,000
MAINTANANCE AND REPAIR EXPENSE 7,450,000
BAD DEBT EXPENSE 12,737,500
DEPR EXPENSE BUILDING 13,400,000
DEPR EXPENSE VEHICLES 10,000,000
DEPR EXPENSE EQUIPMENT 6,500,000
INSURANCE EXPENSE 6,200,000
LATE FEE EXPENSE 250,000
174,287,500
TOTAL OPERATING EXPENSE 243,880,500
PENDAPATAN DI LUAR USAHA
INTEREST INCOME 8,050,000
DEVIDEND INCOME 15,000,000
23,050,000
266,930,500
BEBAN DI LUAR USAHA
INTEREST EXPENSE 17,481,000
BANK SERVICE CHARGE 6,000,000
23,481,000
243,449,500
LOSS ON SALES VEHICLES 9,000,000
234,449,500
INCOME TAX EXPENSE 19,370,330
215,079,170
 UD BUANA
LAPORAN PERUBAHAN POSISI KEUANGAN
PER 31 DESEMBER 2021
 UD BUANA
LAPORAN PERUBAHAN EKUITAS
PER 31 DESEMBER 2021
COMMAND STOCK Rp 400,000,000.00
RETAINED EARNING Rp 330,000,000.00
Rp 730,000,000.00
DEVIDEND Rp 50,000,000.00
Rp 680,000,000.00
LABA BERSIH SETELAH PAJAK Rp 215,079,170.00
Rp 895,079,170.00
 UD BUANA
CLOSING JOURNAL
PER 31 DESEMBER 2021

DATE DESCRIPTION REFF DEBIT CREDIT

 UD BUANA
POST CLOSING TRIAL BALANCE
PER 31 DESEMBER 2021

ACCOUNT DEBIT CREDIT

ACCOUNT NAME
NUMBER Rp Rp
Jumlah ........................