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No Uraian biaya

2013

1 Biaya gaji Rp294,840,000

2 Biaya listrik Rp1,800,000

3 Biaya penyusutan Rp77,726,429

4 Pajak Bumi Bangunan Rp250,000

Total Rp374,616,429

U

%a

)a*un

+eterangan

2016 2017

Penjualan Rp758,922,000 Rp838,237,000

PP

a! BBB Rp200,000,000 Rp200,000,000

'! B)+ Rp294,840,000 Rp294,840,000

-! B.P Rp41,000,000 Rp41,000,000

%a'a k&t&r Rp223,082,000 Rp302,397,000

Rp273,082,000 Rp352,397,000

Pajak 10/ Rp27,308,200 Rp35,239,700

Rp245,773,800 Rp317,157,300

Rp77,726,429 Rp77,726,429

Rp168,047,371 Rp239,430,871

%a'a 'ersi*se'elum

pajak

%a'asetela*

pajak

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Tahun

2014 2015

Rp294,840,000 Rp294,840,000

Rp1,800,000 Rp1,800,000

Rp77,726,429 Rp77,726,429

Rp250,000 Rp250,000

Rp374,616,429 Rp374,616,429

! "ipta #an$iri

&an %a'a(Rugi

2016 sampai 2020

)a*un

2018 2019 2020

Rp924,302,000 Rp1,004,967,000 Rp1,085,632,000

Rp200,000,000 Rp200,000,000 Rp200,000,000

Rp294,840,000 Rp294,840,000 Rp294,840,000

Rp41,000,000 Rp41,000,000 Rp41,000,000

Rp388,462,000 Rp469,127,000 Rp549,792,000

Rp438,462,000 Rp519,127,000 Rp599,792,000

Rp43,846,200 Rp51,912,700 Rp59,979,200

Rp394,615,800 Rp467,214,300 Rp539,812,800

Rp77,726,429 Rp77,726,429 Rp77,726,429

Rp316,889,371 Rp389,487,871 Rp462,086,371

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Rp535,840,000