PT JAYATAMA YYNINDRI

JL.Ki Hajar Dewantoro 114

Jakarta pusat

Profit & Loss Statement

January 2021 through December 2021

17/11/2022
8:43:25

Income
Sales Of Merchandise Rp8.112.125.000,00
Sales Discount -Rp50.795.375,00
Sales Return -Rp38.062.500,00
Service Income Rp12.456.000,00
Total Income Rp8.035.723.125,00

Cost Of Sales
Cost Of Goods Sold Rp6.815.852.880,68
Purchase Discount -Rp25.112.300,00
Total Cost Of Sales Rp6.790.740.580,68

Gross Profit Rp1.244.982.544,32

Expenses
Wages & Salaries Expense Rp343.750.000,00
Uncollectible Accounts Rp13.700.000,00
Advertising Expense Rp7.500.000,00
Depreciation Expense-Vehicles Rp17.737.500,00
Maintenance Expense Rp7.800.000,00
Newspaper&Tabloid Expense Rp6.000.000,00
Supplies Expense Rp13.365.000,00
Depreciation Exp-Building Rp22.000.000,00
Depreciation Exp-Equipment Rp3.850.000,00
Electricity,Telp&Water Expense Rp21.569.070,00
Total Expenses Rp457.271.570,00

Operating Profit Rp787.710.974,32

Other Income
Interest Revenue Rp13.365.000,00
Other Revenue Rp1.327.000,00
Total Other Income Rp14.692.000,00

Other Expenses
Bank Charge Rp60.700,00
Interest Expense Rp607.500,00
Late Fees Expense Rp54.450.000,00
Total Other Expenses Rp55.118.200,00

Net Profit / (Loss) Rp747.284.774,32