7/24/2019 Proyeksi Laba Rugi Mas Reza

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Proyeksi Laba Rugi Komprehensif PT.

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2012 201" 201# jumlah (Y)

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Penjualan Bersih 30,767,435 30,757,435 34,511,534 96,036,404

Harga Pokok Penjualan 14,97,947 14,97,947 (17,412,413) 12,545,41

!"B" B#$%& 45,746,32 45,736,32 17,099,121

Be'an emasaran an enjualan 6,627,50 6,627,50 (6,613,992) 6,641,70

Be'an umum an aminis*rasi 2,02,95 2,02,95 (2,705,22) 1,351,96

(Be'an)+ enghasilan lainlain, 'ersih 42,702 42,702 (16,979) 6,425

!"B" $-"H" 37,046,935 37,036,935 7,762,32

Penghasilan .euangan 14,470 14,470 10,45 39,39

Bia/a .euangan 20,107 20,107 (96,064) (55,50)

!"B" -B!$ P"". PH"-!" 34,577 34,577 7,676,722

Be'an Pajak Penghasilan 1,06,13 1,06,13 (1,93,199) 1,674,167

!"B" %"H$ B#"!" ,664,70 ,664,70 5,73,523

Pendapa$an komprehensif lainnya

,664,70 ,664,70 5,73,523

!"B" B#-H P# -"H" "-"# 1,136 1,136 752

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$P!"H P"P"%" .&P#H-: %"H$B#"!"

7/24/2019 Proyeksi Laba Rugi Mas Reza

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nilever Indonesia Tbk Tahun 201

jumlah 8;Y P < 2015 2016

3,744,099 32,012,135 1,72,050 35,756,233;67 44,695,292

(32,391,360) 4,11,27 (16,195,60) (2,209,533;00) (44,405,213)

7,546,701 290,079

(13,241,42) 2,213,903 (6,620,921) (11,027,939) (17,64,60)

(4,734,717) 450,656 (2,367,359) (4,24,061) (6,651,420)

(59,61) 22,0 (29,41) (36,73) (66,713)

(7,02,172) (24,076,914)

(4,012) 13,133 (2,006) 9,121 7,115

(116,171) (1,617) (5,06) (134,7) (192,73)

(7,927,39) (24,262,672)

(3,744,32) 55,056 (1,72,191) (3,16,326) (5,05,517)

(11,114,166) (29,321,190)

(11,114,166) (29,321,190)

(1,457) (3,43)