PT DUTA MITRA

Laba/Rugi (Standar)
Dari 01 Jan 2022 ke 31 Dec 2022

Description 1 Jan-31 Des 2022

Pendapatan
Sales of Merchandise 7.950.562.500,00
Sales Discounts -50.795.375,00
Sales Returns -24.062.500,00
Service Income 12.456.000,00
Jumlah Pendapatan 7.888.160.625,00
Harga Pokok Penjualan
Cost of Goods Sold 5.898.783.780,35
Purchase Discount -34.888.550,00
Jumlah Harga Pokok Penjualan 5.863.895.230,35
LABA KOTOR 2.024.265.394,65
Beban Operasi
Wages & Salaries Expense 343.750.000,00
Uncollectible Accounts 6.000.000,00
Advertising Expense 6.875.000,00
Depreciation Expense - Vehicles 19.350.000,00
Maintenance Expense 7.800.000,00
Newspaper & Tabloid Expense 5.500.000,00
Supplies Expense 14.440.000,00
Income Tax Expense 5.365.046,00
Depreciation Exp - Building 24.000.000,00
Depreciation Exp - Office Equipment 4.576.250,00
Electricity, Telp. & Water Expense 26.569.070,00
Jumlah Beban Operasi 464.225.366,00
PENDAPATAN OPERASI 1.560.040.028,65
Pendapatan dan Beban Lain
Pendapatan lain
Interest Revenue 13.365.000,00
Other Revenue 1.327.000,00
Jumlah Pendapatan lain 14.692.000,00
Beban lain-lain
Bank Charge 607.500,00
Interest Expense 59.400.000,00
Jumlah Beban lain-lain 60.007.500,00
Jumlah Pendapatan dan Beban Lain -45.315.500,00
LABA(RUGI) BERSIH (Before Tax) 1.514.724.528,65
LABA(RUGI) BERSIH (After Tax) 1.514.724.528,65

ACCURATE Accounting System Report

Cetak di 18 Jan 2024 - 11.32
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