31-Dec-16
Neraca Saldo
HUTANG
Hutang dagang 215,332,500.00
Hutang gaji 5,525,000.00
MODAL
Modal Saham 500,000,000.00
Modal disetor 266,105,295.00
Laba berjalan 170,587,000
1,157,549,795
Laporan Laba Rugi
PENDAPATAN
Penjualan 636,000,000.00
Retur penjualan -15,000,000
Potongan penjualan -20,000,000
Penjualan bersih 601,000,000.00
BEBAN
Harga pokok penjualan 300,000,000.00
Laba kotor 301,000,000.00
- 0- 0
0 14,000,000 0 14,000,000
0 2,947,500 0 2,947,500
0 19,400,000 0 19,400,000
0 2,490,000 0 2,490,000
- 38,837,500 - 38,837,500