.@ LAPORAN LABA RUGI TAHUN 2004 .@ .@ PT. PELAYANAN ARMADAMAS DISTRIBUSINDO - CILANDAK .@ . .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: 40111000-30 :T1 @>- Penjualan Kotor SFI 40122000-30~40199000-30 :T1 @>- Penjualan Kotor Non SFI *T1 @>^V2- TOTAL PENJUALAN KOTOR . 40511000-30 :T2 @>- 40522000-30~40599000-30 :T2 @>- Diskon Penj. Non SFI *T2 @>^v2- TOTAL DISKON PENJUALAN . 40311000-30 :T3 @>- 40322000-30~40399000-30 :T3 @>- Retur Penj. Produk Non SFI *T3 @>^v2- TOTAL RETUR PENJUALAN . !T1->T4+ !T2->T4+ !T3->T4+ *T4 @>^v2- TOTAL PENJUALAN BERSIH . 50111000-30 :T5 @>- 50122000-30~50199000-30 :T5 @>- Harga Pokok Penj. Non SFI *T5 @>^v2- TOTAL HPP PENJUALAN !T4->T6+ !T5->T6+ *T6 @>^v2- TOTAL LABA KOTOR . .BIAYA PENJUALAN 51111000-30 :T7 @>- 51112000-30 :T7 @>- 51113000-30 :T7 @>- 51114000-30 :T7 @>- 51115000-30 :T7 @>- 51116000-30 :T7 @>- 51117000-30 :T7 @>- 51118000-30 :T7 @>- *T7 @>- Total Biaya Gaji dan Tunjangan . 51121000-30 :T8 @>- 51122000-30 :T8 @>- 51123000-30 :T8 @>- *T8 @>- Total Biaya Perjalanan Dinas . 51131000-30 :T9 @>- 51132000-30 :T9 @>- 51133000-30 :T9 @>- 51135000-30 :T9 @>- 51136000-30 :T9 @>- *T9 @>- Total Biaya Kendaraan . 51191000-30 :T10 @>- 51192000-30 :T10 @>- 51193000-30 :T10 @>- 51194000-30 :T10 @>- 51195000-30 :T10 @>- *T10 @>- Total Biaya Penjualan Lainnya . !T7->T11+ !T8->T11+ !T9->T11+ !T10->T11+ *T11 @>^v2- TOTAL BIAYA PENJUALAN .BIAYA UMUM & ADMINISTRASI 51211000-30 :T12 @>- 51212000-30 :T12 @>- 51213000-30 :T12 @>- 51214000-30 :T12 @>- 51215000-30 :T12 @>- 51216000-30 :T12 @>- 51217000-30 :T12 @>- 51218000-30 :T12 @>- *T12 @>- Total Biaya Gaji dan Tunjangan . 51221000-30 :T13 @>- 51222000-30 :T13 @>- 51223000-30 :T13 @>- *T13 @>- Total Biaya Perjalanan Dinas . 51231000-30 :T14 @>- 51232000-30 :T14 @>- 51233000-30 :T14 @>- 51234000-30 :T14 @>- *T14 @>- Total Biaya Kendaraan . 51241000-30 :T15 @>- 51242000-30 :T15 @>- 51243000-30 :T15 @>- 51244000-30 :T15 @>- 51245000-30 :T15 @>- 51246000-30 :T15 @>- 51247000-30 :T15 @>- 51248000-30 :T15 @>- *T15 @>- Total Biaya Kantor . 51251000-30 :T16 @>- 51252000-30 :T16 @>- 51253000-30 :T16 @>- *T16 @>- Total Biaya Training & Rapat . 51261000-30 :T17 @>- 51262000-30 :T17 @>- 51263000-30 :T17 @>- 51264000-30 :T17 @>- *T17 @>- Total Biaya Dapur & Rumah Tangga . 51271000-30 :T18 @>- 51272000-30 :T18 @>- 51273000-30 :T18 @>- 51279000-30 :T18 @>- *T18 @>- Total Biaya Umum . 51281000-30 :T19 @>- 51282000-30 :T19 @>- 51283000-30 :T19 @>- 51289000-30 :T19 @>- *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 52112000-30 :T21 @>- 52113000-30 :T21 @>- 52114000-30 :T21 @>- 52115000-30 :T21 @>- *T21 @>- Total Biaya Penyusutan . .BIAYA AMORTISASI 52310000-30 :T22 @>- 52320000-30 :T22 @>- *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 55111000-30 :T26 @>- 55112000-30 :T26 @>- 55113000-30 :T26 @>- 55121000-30~55125000-30 :T26 @>- Laba Penjualan Aktive Tetap 55131000-30~55139000-30 :T26 @>- Pendapatan Insentive 55141000-30~55149000-30 :T26 @>- Kontribusi Badstock Principal 55199000-30 :T26 @>- *T26 @>- Total Pendapatan Diluar Usaha . .BIAYA DILUAR USAHA 55211000-30 :T27 @>- 55212000-30 :T27 @>- 55213000-30 :T27 @>- 55221000-30~55229000-30 :T26 @>- Rugi Penj. Aktiva Tetap 55231000-30~55239000-30 :T26 @>- Biaya Penghapusan 55241000-30 :T27 @>- 55251000-30~55259000-30 :T26 @>- Bad Stock Beban Distributor 55261000-30 :T27 @>- *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 .PT. XYZABC . . . . . .