PT JAYATAMA

INCOME STATEMENT
For The Year Ended December 31, 2021
(In IDR)

Revenues from Operation

Sales of Merchandise 8,140,125,000
Sales Discounts (50,341,250)
Sales Returns (38,062,500)
Total Revenue of Sales 8,051,721,250
Service Income 12,456,000
8,064,177,250
Cost of Goods Sold 6,024,415,000
Purchase Discount (33,999,800)
5,990,415,200
Gross Profit 2,073,762,050
Operating Expenses
Wages & Salaries Expense 375,000,000
Uncollectible Accounts 17,174,625
Advertising Expense 7,500,000
Depreciation Expense - Vehicles 18,987,500
Maintenance Expense 17,800,000
Newspaper & Tabloid Expense 6,000,000
Supplies Expense 15,808,750
Income Tax Expense 274,971,428
Rent Expense 3,500,000
Depreciation Exp - Building 27,208,333
Depreciation Exp - Equipment 6,975,000
Electricity, Telp. & Water Expense 24,194,070
Total Operating Expense 795,119,706
Operating Profit 1,278,642,344
Other Revenue and Expense
Interest Revenue 14,766,700
Other Revenue 1,327,000
Bank Charge (668,200)
Interest Expense (59,400,000)
Gain/loss on Exchange Assets 28,937,500
Other Expense -
Total Other Revenue and Expense (15,037,000)
Income After Tax 1,263,605,344