Laporan Keuangan PT Hunian Semarak Sejahterah (Laba Rugi Posisi 1 Apil 2019 - Project BSS I)
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Perumahan Betungan Semarak Sejahterah
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LAPORAN
LABA RUGI
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Periode
: Maret 2019
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PENDAPATAN - PENDAPATAN
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2,595,542,770
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I. PENJUALAN
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2,595,542,770
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1. Penjualan Rumah
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2,539,500,000
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2. Penerimaan Booking
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41,000,000
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3. Pengembalian Booking
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12,000,000
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4. Pengembalian Kelebihan KPR
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2,700,000
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5. Penerimaan Esbum
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92,000,000
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6. Pembayaran Esbum
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40,000,000
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7. Bunga Bank
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1,442,770
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8. Pendapatan Dll.
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300,000
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HARGA POKOK PEROLEHAN
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1,786,177,950
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II. PEMBELIAN LAHAN
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355,177,000
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1. Pengurusan Surat Tanah(Sertifikat)
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44,466,000
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2. Biaya Gambar
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750,000
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3. Pembelian Tanah
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308,000,000
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4. Biaya Lain-Lain
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1,961,000
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III. PEMATANGAN LAHAN
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23,500,000
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1. Disewa Alat Berat Dozer
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23,500,000
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IV. PERIZINAN
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80,645,250
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1. Biaya HO. Apar, dll
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2,790,000
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2. Biaya Rekomendasi Lingkungan SPPL. BLH.
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2,500,000
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3. Biaya Fatwa, Pengesahan Site Plan
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11,550,000
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4. Biaya Pengurusan IMB.
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22,451,250
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5. Biaya Pecah Sertifikat
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28,550,000
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6. Biaya Asosiasi REI. KADIN
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11,600,000
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7. Buaya Izin Lain-lain
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1,204,000
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V. SARANA PRASARANA
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53,649,000
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1. Pembuatan Jalan Sementara
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15,649,000
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2. Pembuatan Siring Beton
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38,000,000
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VI. KONTRUKSI
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1,273,206,700
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1. Subkon
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1,186,742,500
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2. Sumur
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31,351,000
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3. PDAM
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640,000
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4. Listrik
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52,920,000
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5. Tenaga Harian
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1,314,000
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6. Administrasi Teknis
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239,200
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BIAYA-BIAYA
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429,289,522
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VII. BIAYA PEMASARAN
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10,154,800
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1. Spanduk
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918,000
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2. Umbul-umbul dan Banner
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1,250,000
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3. Brosour
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1,680,000
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4. Blangko KPR
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350,000
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5. Plat KPR
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420,000
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6. Adm. Pemasaran
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409,000
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7. Biaya Lain-lain
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5,127,800
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VIII. BIAYA ADMNISTRASI UMUM KANTOR
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203,569,910
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1. ATK. Kantor (Kertas, Tinta, Photo Copi, dll)
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8,956,756
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2. Belanja Rumah Tangga
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18,675,700
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3. Op. Kegiatan
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1,338,650
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4. BPJS. DLL
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798,804
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5. Gaji Pengelola dan Pngurus
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173,800,000
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IX. BIAYA PENYUSUTAN
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4,511,583
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X. BIAYA SOSIAL
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4,924,000
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1. Sumbangan Acara
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2,954,000
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2. Sumbangan Duka
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950,000
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3. Sumbangan HUT.
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1,020,000
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XI. BIAYA KANTOR/CAMP
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42,999,350
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1. Biaya Pembangunan Camp. Lapangan
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9,005,000
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2. Biaya Sewa Kantor, Biaya Lain-lain
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33,994,350
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XII. BONUS DAN FEE
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57,900,000
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1. Bonus/Fee Broker
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4,900,000
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2. Bonus Akad
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19,000,000
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3. Bonus Tahunan
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34,000,000
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XIII. BIAYA LAIN-LAIN/BIAYA TAK TERDUGA
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18,109,879
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1. Konsumsi Tamu
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2,996,500
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2. Minuman Dingin Tukang
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378,500
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3. Dana Taktis
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14,734,879
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XIV. PAJAK-PAJAK
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87,120,000
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1. Pajak PPH
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87,120,000
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2. Pajak BPHTB
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LABA RUGI TAHUN BERJALAN/DITAHAN
|
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380,075,298
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Bengkulu, ………………………………2019
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Ttd
|
|||||
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Maizul Hamdan
|
|||||
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Kuasa Direktur
|
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