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PT ANGKASA 




LAPORAN LABA RUGI













Sales  Rp      1,601,300,000.00
Sales Return  Rp          50,000,000.00
NET SALES  Rp      1,551,300,000.00
Cost of Goods Sold  Rp      1,225,500,000.00
GROOS PROFIT  Rp     325,800,000.00
OPERATING EXPENSES:
Advertising Expense  Rp        4,875,000.00
Telephone & Electricity Expense  Rp        9,700,000.00
Store Supplies Expense  Rp       10,600,000.00
Bad Debt Expense  Rp       24,672,500.00
Depreciation Expense  Rp       30,331,250.00
Insurance Expense  Rp       15,550,000.00
Rent Expense  Rp       25,800,000.00
Wages & Salaries Expense  Rp       39,800,000.00
Other Operating Expense  Rp        9,800,000.00
TOTAL OPERATING EXPENSE  Rp         171,128,750.00
OPERATING  PROFIT  Rp     154,671,250.00
NON OPERATING REVENUE & EXPENSE
Interest Revenue  Rp       11,420,000.00
Interest Expense  Rp       12,480,000.00
Bank Service Charge  Rp        6,850,000.00
NET NON OPERATING  Rp           (7,910,000.00)
PROFIT BEFORE TAX  Rp         146,761,250.00
PERHITUNGAN PPH  TERUTANG
PBT  Rp     146,761,250.00
Interest Revenue  Rp     (11,420,000.00)
Bad Debt Expense  Rp       24,672,500.00
PKP  Rp     160,013,750.00
PPH TERUTANG: 28%X50%XrP 160.013.750  Rp       22,401,925.00
PPH PASAL 25  Rp   18,000,000.00
PPH PSL 23  Rp     5,000,000.00
INCOME TAX EXPENSE  Rp     9,401,925.00

1 Komentar untuk "LAPORAN LABA RUGI PT ANGKASA; UKK AKUNTANSI PAKET 1"

  1. eti Says:

    Penyusutan untuk Equipment itu kan hanya untuk bulan Desember, Tarif PPh Badan tuk th 2010 kan 25%, Prepaid Income Tax At 25 pa bukannya ngurangi Income tax payable, kok disitu ngurangi Income tax Expense.....mf n trims

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