<headerstart> .@ LAPORAN LABA RUGI TAHUN 2004 .@ <ReportDate> .@ PT. PELAYANAN ARMADAMAS DISTRIBUSINDO - CILANDAK .@ <headerend> . <contentstart> .ColumnHeader 1:CM 2:YTD 3:BGTBB 4:BGTYTD 5:ACHCM 6:ACHYTD .ColumnSpecifications 1:M 2:Y 3:BGT 4:BGT-Y 5:C1%C3 6:C2%C4 . .@ PENDAPATAN: 40111000-10 :T1 @>- Penjualan Kotor SFI 40123000-10~40199000-10 :T1 @>- Penjualan Kotor Non SFI *T1 @>^V2- TOTAL PENJUALAN KOTOR . 40511000-10 :T2 @>- <AccountDescription> 40522000-10~40599000-10 :T2 @>- Diskon Penj. Non SFI *T2 @>^v2- TOTAL DISKON PENJUALAN . 40311000-10 :T3 @>- <AccountDescription> 40322000-10~40399000-10 :T3 @>- Retur Penj. Produk Non SFI *T3 @>^v2- TOTAL RETUR PENJUALAN . !T1->T4+ !T2->T4+ !T3->T4+ *T4 @>^v2- TOTAL PENJUALAN BERSIH . 50111000-10 :T5 @>- <AccountDescription> 50122000-10~50199000-10 :T5 @>- Harga Pokok Penj. Non SFI *T5 @>^v2- TOTAL HPP PENJUALAN !T4->T6+ !T5->T6+ *T6 @>^v2- TOTAL LABA KOTOR . .BIAYA PENJUALAN 51111000-10 :T7 @>- <AccountDescription> 51112000-10 :T7 @>- <AccountDescription> 51113000-10 :T7 @>- <AccountDescription> 51114000-10 :T7 @>- <AccountDescription> 51115000-10 :T7 @>- <AccountDescription> 51116000-10 :T7 @>- <AccountDescription> 51117000-10 :T7 @>- <AccountDescription> 51118000-10 :T7 @>- <AccountDescription> *T7 @>- Total Biaya Gaji dan Tunjangan . 51121000-10 :T8 @>- <AccountDescription> 51122000-10 :T8 @>- <AccountDescription> 51123000-10 :T8 @>- <AccountDescription> *T8 @>- Total Biaya Perjalanan Dinas . 51131000-10 :T9 @>- <AccountDescription> 51132000-10 :T9 @>- <AccountDescription> 51133000-10 :T9 @>- <AccountDescription> 51135000-10 :T9 @>- <AccountDescription> 51136000-10 :T9 @>- <AccountDescription> *T9 @>- Total Biaya Kendaraan . 51191000-10 :T10 @>- <AccountDescription> 51192000-10 :T10 @>- <AccountDescription> 51193000-10 :T10 @>- <AccountDescription> 51194000-10 :T10 @>- <AccountDescription> 51195000-10 :T10 @>- <AccountDescription> *T10 @>- Total Biaya Penjualan Lainnya . !T7->T11+ !T8->T11+ !T9->T11+ !T10->T11+ *T11 @>^v2- TOTAL BIAYA PENJUALAN .BIAYA UMUM & ADMINISTRASI 51211000-10 :T12 @>- <AccountDescription> 51212000-10 :T12 @>- <AccountDescription> 51213000-10 :T12 @>- <AccountDescription> 51214000-10 :T12 @>- <AccountDescription> 51215000-10 :T12 @>- <AccountDescription> 51216000-10 :T12 @>- <AccountDescription> 51217000-10 :T12 @>- <AccountDescription> 51218000-10 :T12 @>- <AccountDescription> *T12 @>- Total Biaya Gaji dan Tunjangan . 51221000-10 :T13 @>- <AccountDescription> 51222000-10 :T13 @>- <AccountDescription> 51223000-10 :T13 @>- <AccountDescription> *T13 @>- Total Biaya Perjalanan Dinas . 51231000-10 :T14 @>- <AccountDescription> 51232000-10 :T14 @>- <AccountDescription> 51233000-10 :T14 @>- <AccountDescription> 51234000-10 :T14 @>- <AccountDescription> *T14 @>- Total Biaya Kendaraan . 51241000-10 :T15 @>- <AccountDescription> 51242000-10 :T15 @>- <AccountDescription> 51243000-10 :T15 @>- <AccountDescription> 51244000-10 :T15 @>- <AccountDescription> 51245000-10 :T15 @>- <AccountDescription> 51246000-10 :T15 @>- <AccountDescription> 51247000-10 :T15 @>- <AccountDescription> 51248000-10 :T15 @>- <AccountDescription> *T15 @>- Total Biaya Kantor . 51251000-10 :T16 @>- <AccountDescription> 51252000-10 :T16 @>- <AccountDescription> 51253000-10 :T16 @>- <AccountDescription> *T16 @>- Total Biaya Training & Rapat . 51261000-10 :T17 @>- <AccountDescription> 51262000-10 :T17 @>- <AccountDescription> 51263000-10 :T17 @>- <AccountDescription> 51264000-10 :T17 @>- <AccountDescription> *T17 @>- Total Biaya Dapur & Rumah Tangga . 51271000-10 :T18 @>- <AccountDescription> 51272000-10 :T18 @>- <AccountDescription> 51273000-10 :T18 @>- <AccountDescription> 51279000-10 :T18 @>- <AccountDescription> *T18 @>- Total Biaya Umum . 51281000-10 :T19 @>- <AccountDescription> 51282000-10 :T19 @>- <AccountDescription> 51283000-10 :T19 @>- <AccountDescription> 51289000-10 :T19 @>- <AccountDescription> *T19 @>- Total Biaya Konsultan & Hukum . !T12->T20+ !T13->T20+ !T14->T20+ !T15->T20+ !T16->T20+ !T17->T20+ !T18->T20+ !T19->T20+ *T20 @>^v2- TOTAL BIAYA UMUM & ADMINISTRASI . .BIAYA PENYUSUTAN AKTIVA TETAP 52112000-10 :T21 @>- <AccountDescription> 52113000-10 :T21 @>- <AccountDescription> 52114000-10 :T21 @>- <AccountDescription> 52115000-10 :T21 @>- <AccountDescription> *T21 @>- Total Biaya Penyusutan . .BIAYA AMORTISASI 52310000-10 :T22 @>- <AccountDescription> 52320000-10 :T22 @>- <AccountDescription> *T22 @>- Total Biaya Amortisasi . !T21->T23+ !T22->T23+ *T23 @>^v2- TOTAL BIAYA PENYS. & AMORTISASI . !T11->T24+ !T20->T24+ !T23->T24+ *T24 @>^v2- TOTAL BIAYA OPERASIONAL . !T6->T25+ !T24->T25+ *T25 @>^v2- LABA (RUGI) OPERASIONAL .PENDAPATAN DILUAR USAHA 55111000-10 :T26 @>- <AccountDescription> 55112000-10 :T26 @>- <AccountDescription> 55113000-10 :T26 @>- <AccountDescription> 55121000-10~55125000-10 :T26 @>- Laba Penjualan Aktive Tetap 55131000-10~55139000-10 :T26 @>- Pendapatan Insentive 55141000-10~55149000-10 :T26 @>- Kontribusi Badstock Principal 55199000-10 :T26 @>- <AccountDescription> *T26 @>- Total Pendapatan Diluar Usaha . .BIAYA DILUAR USAHA 55211000-10 :T27 @>- <AccountDescription> 55212000-10 :T27 @>- <AccountDescription> 55213000-10 :T27 @>- <AccountDescription> 55221000-10~55229000-10 :T26 @>- Rugi Penj. Aktiva Tetap 55231000-10~55239000-10 :T26 @>- Biaya Penghapusan 55241000-10 :T27 @>- <AccountDescription> 55251000-10~55259000-10 :T26 @>- Bad Stock Beban Distributor 55261000-10 :T27 @>- <AccountDescription> *T27 @>- Total Biaya Diluar Usaha . !T26->T28+ !T27->T28+ *T28 @>^v2- TOTAL BIAYA (PENDAPATAN) DILUAR USAHA . !T25->T29+ !T28->T29+ *T29 @>^v2- LABA (RUGI) BERSIH SEBELUM PAJAK <contentend> <footerstart> .PT. XYZABC . . . . . . <footerend>