Laporan Laba Rugi A3 (1)

7.5.

Laporan Laba Rugi

Tabel 7.11. Income Satement

2015 (Rp)
Sales
1.382.210.000
Less: Cost Of Good Sold
Opening Supplier
Add: Purchases
470.000.000
Goods: Available for Sales
470.000.000
Less: Closing Supplies
1.335.000 - 468.665.000
Gross income
913.545.000
Less: Expenses
Labor Cost

687.300.000
Home Base Rent
50.000.000
Electricity, phone, water, gas
54.960.000
Gasoline
102.818.400
Promotion
10.500.000
Other Exspenses
30.000.000
Training exspenses
1.000.000
Rent Places
11.200.000
Retribution
600.000
Depretiation mobile unit
67.863.810
Depretiation equipment

78.292.520
Continued discount
9.000.000 - 1.103.534.730
Net Income Before Interest and Tax
- 189.989.730
Less: Tax
- 138.221.000
Less: Interest
Net Income After Interest and Tax
- 328.210.730

2016 (Rp)

2017 (Rp)

2018 (Rp)

2019 (Rp)

1.881.230.000

3.817.486.000

5.811.877.600

7.620.149.760

685.284.100
1.195.945.900

6.050.900
1.270.000.000
1.276.050.900
7.493.975 - 1.268.556.925
2.548.929.075

7.493.975
2.100.000.000
2.107.493.975
28.491.609 - 2.079.002.366

3.732.875.234

28.491.609
2.700.000.000
2.728.491.609
11.692.095 - 2.716.799.514
4.903.350.246

755.700.000
50.000.000
57.708.000
106.418.400
11.025.000
31.500.000
1.100.000
11.200.000
600.000
67.863.810
78.292.520
9.630.000 - 1.181.037.730

14.908.170
- 188.123.000
- 173.214.830

980.826.000
50.000.000
60.593.400
167.018.400
11.576.250
64.575.000
1.210.000
11.200.000
600.000
97.160.000
92.635.138
10.304.100 - 1.547.698.288
1.001.230.787
- 381.748.600
619.482.187

1.249.809.000
50.000.000
63.623.070
284.618.400
12.155.063
67.803.750
1.331.000
11.200.000
600.000
136.124.000
100.928.250
11.025.387 - 1.989.217.920
1.743.657.314
- 581.187.760
1.162.469.554

1.490.746.620
50.000.000
66.804.224
405.818.400

12.762.816
71.193.938
1.464.100
11.200.000
600.000
136.124.000
100.928.250
11.797.164 - 2.359.439.511
2.543.910.735
- 762.014.976
1.781.895.759

1.335.000
690.000.000
691.335.000
6.050.900 -

Sumber: Data diolah (2013)

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