PT ANUGERAH ABADI

Jalan Mahendradata No 98 Denpasar

Profit & Loss Statement

January 2020 through December 2020

13/11/2023
8.28.53

Income
Sales Of Merchandise Rp354.150.000,00
Sales Discount -Rp4.415.000,00
Total Income Rp349.735.000,00

Cost Of Goods Sold

Cost Of Goods Sold Rp214.729.152,45
Freight Paid Rp610.000,00
Purchase Discount -Rp985.000,00
Total Cost Of Goods Sold Rp214.354.152,45

Gross Profit Rp135.380.847,55

Operating Expense
Advertising Expense Rp7.000.000,00
In Store Promotion Expenses Rp4.000.000,00
Utility Expense Rp3.600.000,00
Water and Electricity Expense Rp2.700.000,00
Rent Expense Rp6.250.000,00
Supplies Expense Rp3.800.000,00
Maintenance and Repair Expense Rp5.000.000,00
Bad Debt Expense Rp1.000.000,00
Depreciation Expenses Rp6.875.000,00
Insurance Expense Rp3.250.000,00
Wages & Salaries Expense Rp13.250.000,00
Total Operating Expense Rp56.725.000,00

Operating Profit Rp78.655.847,55

Other Income and Expense

Other Income
Interest Income Rp1.750.000,00
Deviden Income Rp4.250.000,00
Freight Collected Rp5.000.000,00
Late Fee Collected Rp110.000,00
Other Expense
Interest Expense -Rp3.750.000,00
Bank Service Charge -Rp2.035.000,00
Total Other Income and Expense Rp5.325.000,00

Taxes
Income Tax Expense Rp474.500,00
Total Taxes Rp474.500,00

Net Profit / (Loss) Rp83.506.347,55