| Laporan Laba Rugi |
|
|
|
| Pendapatan : |
|
|
|
| 411000 |
Pendapatan Jasa Dokter |
Rp 70.450.000 |
|
| 412000 |
Pendapatan Administrasi |
Rp 55.600.000 |
|
| 413000 |
Pendapatan Cetak Kartu |
Rp 28.010.000 |
|
| 414000 |
Pendapatan Jasa |
Rp 25.000.000 |
|
| 415000 |
Potongan Jasa |
Rp 0 |
|
| Total Pendapatan Bersih |
|
= |
Rp 179.060.000 |
| |
|
|
|
| Penjualan : |
|
|
|
| 421000 |
Penjualan Obat |
Rp 70.006.000 |
|
| 422000 |
Potongan Penjualan |
-Rp1.500.000 |
|
| 423000 |
Retur Penjualan |
-Rp 324.000 |
|
| 514000 |
Harga Pokok Penjualan |
Rp 2.301.000 |
|
| Total Penjualan Bersih |
|
= |
Rp 65.881.000 |
| |
|
|
|
| Pembelian : |
|
|
|
| 511000 |
Pembelian |
Rp 45.000.000 |
|
| 512000 |
Potongan Pembelian |
-Rp 2.000.000 |
|
| 423000 |
Retur Pembelian |
-Rp 620.000 |
|
| Total Pembelian Bersih |
|
= |
-Rp 42.380.000 |
| |
|
|
|
| Beban-beban : |
|
|
|
| 611000 |
Beban gaji |
Rp 25.000.000 |
|
| 612000 |
Beban Sewa |
Rp 18.000.000 |
|
| 613000 |
Beban Listrik dan Air |
Rp 10.000.000 |
|
| 614000 |
Beban Penyusutan Gedung |
Rp 12.000.000 |
|
| Total Beban-beban |
|
= |
-Rp 65.000.000 |
| |
|
|
|
| Laba Bersih |
|
= |
Rp 137.561.000 |