LAPORAN LABA RUGI

PT A
PERIODE : 31 DESEMBER 2022
( IDR )
400-1 SALES 5.607.071.500

SUB TOTAL COST OF GOODS SOLD ( B ) 4.496.790.564

500-1 COST OF GOODS SOLD 4.403.658.364
500-5 EXPEDITION PURCHASE EXPENSE 77.821.100
500-7 COGS OTHER EXPENSE 15.311.100

GROSS PROFIT ( C ) A - B 1.110.280.936

OPERATIONAL EXPENSE
SALARY EXPENSE 452.400.000
501-1 SBD DEPT EMPLOYEE SALARY EXPENSE 452.400.000
TRAVEL EXPENSE 59.341.300
504-1 SBD DEPT TRAVEL EXPENSE 59.341.300
REPAIR & MAINTENANCE EXPENSE 8.314.000
505-1 SBD DEPT REPAIR & MAINTENANCE EXPENSE 8.314.000
508 UTILITIES EXPENSE 17.310.000
509 SERVICE EXP3 8.314.000
510 STATIONARY EXPENSE -
511 GENERAL SUPPLIES EXPENSE 15.310.100
512 BUILDING RENT EXPENSE 36.000.000
513 DEPRECIATION EXPENSE 25.793.438

SUB TOTAL OPERATIONAL EXPENSE ( D ) 622.782.838

OPERATION INCOME ( E ) C - D 487.498.098

SUB TOTAL OTHER REVENUE ( F ) 24.125.300

600-1 BANK INTEREST REVENUE 125.300
600-4 GAIN ON EXCHANGE RATE 24.000.000
SUB TOTAL OTHER EXPENSE ( G ) 9.810.000
700-1 BANK ADMIN FEE 2.310.000
700-4 BANK INTEREST ( LOAN ) 7.500.000

PROFIT BEFORE TAX ( H ) E + F - G 501.813.398