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  • Income Statement (Accrual) - DESTY YULIA WATI XII AKL 2

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    Desty Yulia Wati
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    PT AGUNG SEJAHTERA-DESTY reported total income of Rp1,943,424,840 for the period of January 2018 through December 2018. Total expenses were Rp310,156,042, resulting in an operating profit of Rp216,194,906. After accounting for other income of Rp106,075,125 and other expenses of Rp43,005,235, the company reported a net profit of Rp279,264,796.46 for the fiscal year.

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    Income Statement [Accrual]-DESTY YULIA WATI XII AKL 2

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    PT AGUNG SEJAHTERA-DESTY reported total income of Rp1,943,424,840 for the period of January 2018 through December 2018. Total expenses were Rp310,156,042, resulting in an operating profit of Rp216,194,906. After accounting for other income of Rp106,075,125 and other expenses of Rp43,005,235, the company reported a net profit of Rp279,264,796.46 for the fiscal year.

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    © All Rights Reserved
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    Income Statement (Accrual) - DESTY YULIA WATI XII AKL 2

    Uploaded by

    Desty Yulia Wati
    PT AGUNG SEJAHTERA-DESTY reported total income of Rp1,943,424,840 for the period of January 2018 through December 2018. Total expenses were Rp310,156,042, resulting in an operating profit of Rp216,194,906. After accounting for other income of Rp106,075,125 and other expenses of Rp43,005,235, the company reported a net profit of Rp279,264,796.46 for the fiscal year.

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    © All Rights Reserved
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    of 1

    PT AGUNG SEJAHTERA-DESTY

    Company No.
    JL SULTAN HASSANUDIN NO 45 BEKASI

    Income Statement

    January 2018 through December 2018


    16/08/2023
    7:40:46

    Income
    SALES Rp2.004.166.000,00
    SALES DISCOUNT -Rp44.013.160,00
    SALES RETURN AND ALLOWANCE -Rp16.728.000,00
    Total Income Rp1.943.424.840,00

    Cost Of Sales
    COST OF GOODS SOLD Rp1.398.444.591,54
    FREIGHT IN Rp20.600.000,00
    PURCHASE DISCOUNT -Rp1.970.700,00
    Total Cost Of Sales Rp1.417.073.891,54

    Gross Profit Rp526.350.948,46

    Expenses
    TELEPHONE AND ELECTRICITY EXP Rp23.250.000,00
    OFFICE SUPPLIES EXP Rp6.100.000,00
    DOUBTFUL DEBTS EXP Rp30.287.292,00
    SPOILAGE EXP Rp43.800.000,00
    DEPRECIATION EXP-BUILDINGS Rp65.525.000,00
    DEPRECIATION EXP -EQUIPMENT Rp42.625.000,00
    INSURANCE EXP Rp1.543.750,00
    RENT EXP Rp10.000.000,00
    WAGES AND SALARIES EXP Rp76.125.000,00
    ADVERTISING EXP Rp4.100.000,00
    OTHER OPERATING EXP Rp6.800.000,00
    Total Expenses Rp310.156.042,00

    Operating Profit Rp216.194.906,46

    Other Income
    INTEREST INCOME Rp16.975.125,00
    DIVIDEND INCOME Rp44.000.000,00
    GAIN (LOSS) ON SALE OF STOCK Rp19.600.000,00
    FREIGHT COLLECTED Rp6.700.000,00
    LATE FEES COLLECTED Rp18.800.000,00
    Total Other Income Rp106.075.125,00

    Other Expenses
    INTEREST EXP Rp23.500.000,00
    BANK SERVICE CHARGE Rp12.905.235,00
    LATE FEES EXP Rp6.600.000,00
    Total Other Expenses Rp43.005.235,00

    Net Profit / (Loss) Rp279.264.796,46

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