Income statement(利润表英文版)

补充资料 Supplementary information：
项 目 Item Gain on sale and disposal of a department or an invested enterprise Losses arising from natural disaters
Increase/decrease in income before tax due to a change in accounting policy Increase/decrease in income before tax due to a change in accounting estimate
1
项 一、主营业务收入
目
ITEMS Ⅰ. Revenue from main operations Including: Revenue from export operations Less: Cost of main operations Including: Cost of export operations Taxes and surcharge for main operations Ⅱ. Profit/Loss from main operations Add: Profit/Loss from other operations Less: Operating expenses General and administrative expenses Financial expenses
利
润
Nov-11
源自文库
表(Income statement)
会外年企02表 单位：人民币元 MONETARY UNIT：CNY 行次 Line No. 1 2 4 5 6 10 11 14 15 16 17 18 18 19 22 23 25 27 28 29 30 31 -4,520,329.79 -527,823.76 -4,520,329.79 -527,823.76 -4,520,329.79 -527,823.76 155,341.35 4,384,383.33 67,788.58 527,823.76 87,183.47 2,053,920.39 本年金额 This year amount 2,141,103.86 上年金额 Amount last year
Ⅲ. Operating profit/loss Add: Investment income/losses Revenue from subsidies Non-operating revenue Less: Non-operating expenditures Ⅳ. Income/Loss before tax Less: Income tax Minority loss or profit Loss from investment not yet recognised Ⅴ. Net income/loss
Including: Interest expenses ( Less interest income ) Exchange loss ( Less exchange gain )
其中：出口产品（商品）销售收入 减： 主营业务成本 其中：出口产品（商品）销售成本 主营业务税金及附加 二、主营业务利润（亏损以“-”号填列） 加：其他业务利润（亏损以“-”号填列） 减：营业费用 管理费用 财务费用 其中：利息支出（减利息收入） 汇兑损失（减汇兑收益） 三、营业利润（亏损以“-”号填列） 加：投资收益（亏损以“-”号填列） 补贴收入 营业外收入 减：营业外支出 四、利润总额（亏损以“-”号填列） 减：所得税 *少数股东损益 加：*未确认的投资损失（以“+”号填列） 五、净利润（亏损以“-”号填列）
上年同期累计数 Prior year actual
本年累计数 Current year cumulative
1、出售、处置部门或被投资单位所得收益 2、自然灾害发生的损失 3、会计政策变更增加（或减少）利润总额 4、会计估计变更增加（或减少）利润总额 5、债务重组损失 6、其他
Losses arising from debt restructurings Others