Laporan Keuangan PT Hunian Semarak Sejahterah (Laba Rugi Posisi 1 April 2019 - Project BSS II)
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Perumhan Betungan Semarak
Sejahterah II
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LOPRAN
LABA RUGI
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Periode
: Maret 2019
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PENDAPATAN - PENDAPATAN
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-
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HARGA POKOK PEROLEHAN
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678,735,600
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PEMBELIAN LAHAN
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531,469,600
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PEMATANGAN LAHAN
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97,133,000
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PERIZINAN
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18,217,000
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SARANA PRASARANA
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28,916,000
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KONTRUKSI
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3,000,000
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HPP. Lain-Lain
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-
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BIAYA-BIAYA OPERASIONAL
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173,356,111
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BIAYA PEMASARAN
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6,360,000
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BIAYA ADMNISTRASI UMUM
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112,410,000
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BIAYA PENYUSUTAN
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1,041,111
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BIAYA SOSIAL
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2,650,000
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BIAYA KANTOR
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50,715,000
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BONUS DAN FEE
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-
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BIAYA LAIN-LAIN/BIAYA TAK TERDUGA
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-
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PAJAK-PAJAK
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180,000
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LABA RUGI BERSIH TAHUN BERJALAN
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(852,091,711)
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