Beban Karyawan Beban Administrasi dan Umum

spt 9,820,165,651.00 3,526,870,834.00 1,504,565,558.00

draft 9,956,509,890.00 25,000,000.00 222,681,722.00
- 136,344,239.00 451,129,012.00 209,957,958.00
940,060,000.00 166,603,398.00
67,367,709.00 94,232,450.00
83,848,647.00 87,680,000.00
120,654,000.00 81,560,711.00
32,175,440.00 67,017,528.00
33,810,810.00 66,400,000.00
2,205,000.00 55,582,000.00
12,762,647.00 47,580,000.00
39,375,718.00
spt 5,295,884,099.00 32,510,001.00
draft 5,645,934,099.00 31,700,940.00
- 350,050,000.00 28,396,432.00
24,392,662.00
b. upah 24,167,305.00
draft 801,179,012.00 11,450,000.00
spt 451,129,012.00 8,776,050.00
350,050,000.00 8,512,750.00
5,000,000.00
- 2,946,000.00
1,340,000.00
13,649.00
18,882,781.00
250,000.00

spt 2,841,575,613.00
draf 2,822,692,832.00
18,882,781.00

b. pajak
spt 39,375,718.00
draft 39,625,718.00
- 250,000.00

b. potongan penjualan
spt 18,882,781.00
draft -
18,882,781.00

b. pph 4 (ayat)2
spt 250,000.00
draft -
250,000.00
-
dan Umum Beban Pemeliharaan Beban Penyusutan
359,300,651.00 736,322,168.00
312,935,140.00
49,533,000.00 spt 736,322,168.00 draft
27,742,000.00 draft 736,322,168.00
2,050,000.00 -
spt
spt 751,560,791.00
draft 751,560,791.00
- di draft diakui di beban lain-lain
di draft diakui di beban lain-lain
 9,956,509,890.00

9,820,165,651.00
250,000.00 b. pajak
350,050,000.00 b. upah
- 18,420,012.00 bunga pinjaman
- 176,402,968.00 admin bank
- 18,882,781.00 b. potongan penjualan
- 250,000.00 b. pph 4 (ayat) 2

9,956,509,890.00