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Income Statement For The End of Period December 31, 2022 (RP)

The income statement for Jl. Sumatra No. 49 Jember for the period ending December 31, 2022 shows total net sales of Rp 51.243.051.000 with a gross profit of Rp 2.275.179.400 after deducting the cost of goods sold. Total operating expenses were Rp 724.398.925 resulting in a net operating income of Rp 1.550.780.475. After adding other revenues and expenses, the net income before tax was Rp 1.570.006.475. Applying tax adjustments and a 25% corporate income tax rate results in a net income after tax of Rp 1.173.467.725.

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78 views

Income Statement For The End of Period December 31, 2022 (RP)

The income statement for Jl. Sumatra No. 49 Jember for the period ending December 31, 2022 shows total net sales of Rp 51.243.051.000 with a gross profit of Rp 2.275.179.400 after deducting the cost of goods sold. Total operating expenses were Rp 724.398.925 resulting in a net operating income of Rp 1.550.780.475. After adding other revenues and expenses, the net income before tax was Rp 1.570.006.475. Applying tax adjustments and a 25% corporate income tax rate results in a net income after tax of Rp 1.173.467.725.

Uploaded by

ahmadi
Copyright
© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
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Jl. Sumatra No.

49 Jember
INCOME STATEMENT
For the end of period December 31, 2022 (Rp)
Sales 51.338.555.000
Sales Discount (59.352.000)
Sales Return (95.500.000)
Freight Collected 48.850.000
Late Fees Collected 10.498.000
NET SALES/ NET INCOME Rp 51.243.051.000

COST OF GOOD SOLD


Cost of Goods Sold 48.947.821.600
Freight Paid 20.050.000
Rp (48.967.871.600)
Total Gross Profit on Sales Rp 2.275.179.400

OPERATING EXPENSES
Wages & Salaries Expense 328.100.000
Advertising Expense 13.475.000
Telepon, Water and Elect Expense 54.450.000
Store Supplies Expense 8.950.000
Repair and Maintenance Expense 10.300.000
Bad Debt Expense 6.105.425
Depreciation Expense-Building 37.500.000
Depreciation Expense-Vehicles 51.562.500
Depreciation Expense-Equipments 48.900.000
Insurance Expense 11.780.000
Late Fees Expense 8.276.000
Professional Fees 145.000.000
Rp (724.398.925)
NET OPERATING INCOME Rp 1.550.780.475

OTHER REVENUES & EXPENSES


Interest Revenue 11.420.000
Building Rental Revenue 34.000.000
Interest Expense (14.880.000)
Bank Service Charge (6.850.000)
Income Tax Expense (4.464.000)
Rp 19.226.000
NET INCOME BEFORE TAX Rp 1.570.006.475

FISCAL RECONCILIATION
Telepon, Water and Elect Expense 12.000.000
Repair and Maintenance Expense 5.000.000
Bad Debt Expense 6.105.425
Interest Revenue (11.420.000)
Income Tax Expense 4.464.000
16.149.425
TAXABLE INCOME/PhKP 1.586.155.900
PhKP NPEMBULATAN 1.586.155.000
CORPORATE INCOME TAX EXPENSE 25% X LABA FISKAL PEMBULATAN 396.538.750
NET INCOME AFTER TAX 1.173.467.725

Pak Ah 2023 31

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