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7/25/2019 10.20.10.20_ibmcognos_cgi-bin_cognos.cgi_b_action=cognos
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RSIA BUNDA JAKARTA
INCOME STATEMENMonth : January 2014 Version 3.0
CurrentMonth (Rp.)
Year to Date (Rp.)
DESCRIPTION
PENDAPATAN
PENDAPATAN USAHAPendapatan Rawat Jalan 1,388,500,500.00 1,388,500,500.00Pendapatan Obat-obatan 3,121,826,191.00 3,121,826,191.00
Pendapatan Laboratorium 318,540,286.00 318,540,286.00
Pendapatan Dokter 3,310,833,736.78 3,310,833,736.78
Pendapatan Rawat Inap 1,641,277,090.28 1,641,277,090.28
Jumlah Pendapatan Usaha 9,780,977,804.06 9,780,977,804.06Potongan & discount (81,728,274.00) (81,728,274.00)
Pendapatan Usaha setelah discount 9,699,249,530.06 9,699,249,530.06
Total Pendapatan 9,862,706,078.06 9,862,706,078.06
BIAYA
Biaya Pokok Usaha
Biaya Pokok Usaha 6,005,597,115.28 6,005,597,115.28
Laba Kotor Usaha 3,693,652,414.78 3,693,652,414.78
Biaya Kepegawaian
Biaya Gaji 1,636,648,289.00 1,636,648,289.00
Biaya Tunjangan Pajak 89,557,255.55 89,557,255.55
Biaya Pengobatan Karyawan 89,953,008.00 89,953,008.00
Biaya Karyawan Lain-Lain 22,900,000.00 22,900,000.00
Jumlah Biaya Kepegawaian 1,839,058,552.55 1,839,058,552.55
Biaya Administrasi dan Umum
Biaya Umum 822,398,691.02 822,398,691.02Biaya Rumah Tangga 290,901,244.72 290,901,244.72
Biaya Perbaikan dan Pemeliharaan 386,364,434.85 386,364,434.85
Jumlah Biaya Administrasi dan Umum 1,499,664,370.59 1,499,664,370.59
Laba (Rugi) Sebelum pendapatan diluar usaha 354,929,491.64 354,929,491.64
PENDAPATAN & BEBAN LAIN -LAINPendapatan Lain-Lain 1,240,551,086.15 1,240,551,086.15
Beban Lain-Lain 1,195,059,372.78 1,195,059,372.78
Jumlah Pendapatan & Beban Lain - Lain 2,435,610,458.93 2,435,610,458.93
Laba (Rugi) sebelum pajak 400,421,205.01 400,421,205.01