UD BUANA

Jl. Yos Sudarso No.49 Jakarta

Profit & Loss Statement

January 2019 through December 2019

04/11/2023
8:48:39

Income
Sales Rp1.478.800.000,00
Sales discount -Rp281.818,18
Freight collected Rp2.500.000,00
Total Income Rp1.481.018.181,82

Cost Of Sales
Cost of goods sold Rp1.169.865.000,00
Freight paid Rp9.800.000,00
Purchase discount -Rp236.363,64
Total Cost Of Sales Rp1.179.428.636,36

Gross Profit Rp301.589.545,46

Expenses
Advertising expenses Rp4.400.000,00
Telephone & Electricity Expens Rp10.100.000,00
Store Suppies expenses Rp8.450.000,00
Bad debts expenses Rp14.242.500,00
Depreciation expenses Rp17.200.000,00
Insurance expence Rp15.800.000,00
Rent expenses Rp25.800.000,00
Wages & salaries Rp40.800.000,00
Other operating expenses Rp10.100.000,00
Total Expenses Rp146.892.500,00

Operating Profit Rp154.697.045,46

Other Income
Other revenues and gains
Interest revenue Rp10.800.000,00
Total Other Income Rp10.800.000,00

Other Expenses
Other expenses and losses
Interest expense Rp11.800.000,00
Bank service change Rp6.800.000,00
Income tax expense Rp30.308.000,00
Total Other Expenses Rp48.908.000,00

Net Profit / (Loss) Rp116.589.045,46