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  • Profit & Loss (Accrual)

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    Syifa Pitaloka
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    The statement of comprehensive income for PT. SAMUDERA BIRU for December 2004 shows total income of Rp251,735,000 comprising sales of merchandise, training services, freight collected, and late fees collected less sales discounts. Total expenses were Rp10,450,000. Other income included interest income, gains on the sale of fixed assets and stock. Other expenses were interest expenses, bank charges, and income tax expense. The net profit for the period was Rp84,372,975.

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    Profit and loss

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    Profit & Loss [Accrual]

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    The statement of comprehensive income for PT. SAMUDERA BIRU for December 2004 shows total income of Rp251,735,000 comprising sales of merchandise, training services, freight collected, and late fees collected less sales discounts. Total expenses were Rp10,450,000. Other income included interest income, gains on the sale of fixed assets and stock. Other expenses were interest expenses, bank charges, and income tax expense. The net profit for the period was Rp84,372,975.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    53 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Syifa Pitaloka
    The statement of comprehensive income for PT. SAMUDERA BIRU for December 2004 shows total income of Rp251,735,000 comprising sales of merchandise, training services, freight collected, and late fees collected less sales discounts. Total expenses were Rp10,450,000. Other income included interest income, gains on the sale of fixed assets and stock. Other expenses were interest expenses, bank charges, and income tax expense. The net profit for the period was Rp84,372,975.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    SAMUDERA BIRU_1515351074
    Jalan Raya Sesetan no. 140 Denpasar

    Statement of Comprehensive Income

    December 2004
    22/05/2018
    15.44.56

    Income
    Sales of Merchandise Rp246.500.000,00
    Training Service Income Rp5.000.000,00
    Freight Collected Rp200.000,00
    Late Fee Collected Rp200.000,00
    Sales Discount -Rp165.000,00
    Total Income Rp251.735.000,00

    Cost Of Sales
    Cost of Good Sold Rp218.649.000,00
    Freight Paid Rp450.000,00
    Purchase Discount -Rp880.000,00
    Total Cost Of Sales Rp218.219.000,00

    Gross Profit Rp33.516.000,00

    Expenses
    Advertising Expense Rp400.000,00
    In Store Promotion Expense Rp200.000,00
    Telephone, Listrik,Air Expense Rp1.100.000,00
    Rent Expense Rp800.000,00
    Supplies Expense Rp2.000.000,00
    Maintenance and Repair Expense Rp300.000,00
    Depreciation Expense Rp1.300.000,00
    Insurance Expense Rp400.000,00
    Late Fee Expense Rp200.000,00
    Wages & Salaries Rp3.750.000,00
    Total Expenses Rp10.450.000,00

    Operating Profit Rp23.066.000,00

    Other Income
    Interest Income Rp1.250.000,00
    Gain (Loss) Sale of Fixed Aset Rp4.500.000,00
    Gain (Loss) Sale of Stock Rp64.500.000,00
    Total Other Income Rp70.250.000,00

    Other Expenses
    Interest Expense Rp1.275.000,00
    Bank Service Charge Rp575.000,00
    Income Tax Expense Rp7.093.025,00
    Total Other Expenses Rp8.943.025,00

    Net Profit / (Loss) Rp84.372.975,00

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