| Beban Operasional | ||
| 411-Pendapatan Jasa | 25,777,417 | |
| Beban Operasional | ||
| 511-Beban Gaji | 0 | |
| 512 -Beban Sewa | 0 | |
| 514-Beban listrik, air, telp | 279,000 | |
| 515-Beban Administrasi & Umum | 0 | |
| 516-Beban Admin, Pajak & Bunga Bank | 0 | |
| 517-Beban Iklan | 0 | |
| 518-Beban Penyusutan Peralatan | 0 | |
| 513-Beban Operasional | 150,000 | |
| 5112-Beban insentif | 2,180,000 | |
| 5113-Beban bonus | 16,627,330 | |
| 521-Beban lain lain | 150,000 | |
| Total beban operasional | 19,386,330 | |
| Laba rugi | 6,391,087 | |