PERSIJA
PERSIJA
PERSIJA
INCOME STATEMENT
For The Year Ended, December, 31, 2020
sales return Rp 142,350,000
sales discount Rp 39,252,000
net sales Rp 3,319,020,000
cogs Rp 2,245,027,456
other income
interets revenue Rp 12,192,000
divident revenue Rp 60,000,000
freight collected Rp 11,781,300
Rp 83,973,300
other expense
interest expense Rp 8,250,000
bank service charge Rp 6,745,000
Rp 14,995,000
other income/expense Rp 68,978,000
earning before times Rp 627,878,673
2020 2019
257,105,000 177,155,000
13,800,000 30,000,000
38,072,200 -
-
2,503,610 4,200,000
311,480,810 211,355,000
31,250,000 106,250,000
275,000,000 -
306,250,000 106,250,000
1,050,000,000 1,000,000,000
630,000,000 600,000,000
565,025,063 240,000,000
2,245,025,063 1,840,000,000
2,862,755,873 2,157,605,000
CV VICTORY SPORT
Memorial Journal (CLOSING ENTRY)
December 2020
DOC.
DATE DESCRIPTION REF
NO.
31.12.2020 MJ-01 sales 41100
interst venue 81100
divident 81200
freight 81300
income summary 31600
Total
Y)
Page : 1. PENJUALAN DAN OTHER INCOME
2. biaya dan other expense
3.L/R
DEBIT CREDIT
4. drawing
3,500,622,000.00
12,192,000.00
117,813,000.00
2,245,027,456.00
181,602,000.00
142,350,000.00
39,252,000.00
2,245,027,456.00
2,245,027,456.00
CV VICTORY SPORT
CLOSING BALANCE
December 31, 2020
11600 VAT In
13100 Land
13200 Building
13400 Vehicles