19. INCOME STATEMENT

UD WIRASTRI
INCOME STATEMENT
For The Year Ended, December, 31, 2015
Sales Of Merchandise

Rp

1.553.500.000

Sales Return

Rp

(66.000.000)

Sales Discount

Rp

(32.020.000)

Net Sales
Cost Of Goods Sold

Rp

(1.147.800.000)

Freight Paid

Rp

(5.720.000)

Purchases Discount

Rp

33.900.000

Cost Of Goods Sold

Rp

1.455.480.000

Rp

(1.119.620.000)

Gross Profit

Rp

335.860.000

Rp

(178.025.900)

Rp

157.834.100

Total Other Income/Expense

Rp

110.790.000

Earning Before Taxes

Rp

268.624.100

0

Rp

Operating Expense

Advertising Expense

Rp

(1.850.000)

Telephone, Water & Electricity Expense

Rp

(6.550.000)

Sore Supplies Expense

Rp

(19.150.000)

Bad Debts Expense

Rp

(14.675.900)

Spoilage Expense

Rp

(37.000.000)

Depreciation Expense

Rp

(6.000.000)

Insurance expense

Rp

(8.000.000)

Rent Expense

Rp

(27.000.000)

Wages & Salaries Expense

Rp

(49.500.000)

0

Rp

Other Operating Expense

Rp

(8.300.000)

Operating Income
Other Income/Expense
Interest Revenue

Rp

33.000.000

Devidend Income

Rp

62.180.000

Gain/Loss on Sale Of Stock

Rp

5.600.000

Freight Collected

Rp

19.025.000

Late Fees Collected

Rp

5.000.000

Amount
Interest Expense

Rp

(8.515.000)

Bank Service Charge

Rp

(3.550.000)

Late Fees Paid

Rp

(1.950.000)

Amount

Earning After Taxes

Rp

124.805.000

Rp

(14.015.000)

Rp

268.624.100