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PT.

SUN FLOWER

Profit & Loss (Standard)


From 31 Des 2008 to 31 Des 2009
31 Dec 2008-31 Dec 2009
Description
OPERATING REVENUE
Sales
Sales Refrigerator
Sales Microwave
Sales Term Discount IDR
Sales Discount
Item Sales Discount Refrigerator
Item Sales Discount Microwave
Other Main Revenue
Freight Charge To Customer Income
Total OPERATING REVENUE
Cost of Goods Sold
Cost of Good Sold
Cost of Good Sold Refrigerator
Cost of Good Sold Microwave
Vendor Payments Term Discount
Vendor Payments Term Discount Microwave
Vendor Payments Term Discount Refrigerator
Total Cost of Goods Sold
GROSS PROFIT
Operating Expenses
Freight In
Total Operating Expenses
INCOME FROM OPERATION
Other Income and Expenses
Other Income
Interest Income
Total Other Income
Other Expenses
Bank Adm Expense
Total Other Expenses
Total Other Income and Expenses
NET PROFIT/LOSS (Before Tax)
NET PROFIT/LOSS (After Tax)

19,000,000.00
10,000,000.00
9,000,000.00
-50,000.00
-1,744,800.00
-897,400.00
-847,400.00
20,000.00
20,000.00
17,225,200.00
12,996,000.00
6,996,000.00
6,000,000.00
-857049,2
-428524,6
-428524,6
12138950,8
5086249,2
10,000.00
10,000.00
5076249,2

220,500,000.00
220,500,000.00
57,000.00
57,000.00
220,443,000.00
225519249,2
225519249,2

ACCURATE Accounting System Report


Printed on 12 Nov 2013 - 14:05

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