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 Rp 1.455.480.000
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 (1.119.620.000)
Gross Profit Rp 335.860.000
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) Rp (178.025.900)

Operating Income Rp 157.834.100

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 Rp 124.805.000
Interest Expense Rp (8.515.000)
Bank Service Charge Rp (3.550.000)
Late Fees Paid Rp (1.950.000)
Amount Rp (14.015.000)
Total Other Income/Expense Rp 110.790.000
Earning Before Taxes Rp 268.624.100
0 Rp -
Earning After Taxes Rp 268.624.100