grossprofit

利润表中英文对照版

一、主营业务收入Revenue

减：主营业务成本Less:CostofSales

主营业务税金及附加SalesTax

二、主营业务利润(亏损以“—”填列)GrossProfit(-meansloss)

加：其他业务收入Add:Otheroperatingincome

减：其他业务支出Less:Otheroperatingexpen

减：营业费用Selling&Distributionexpen

管理费用G&Aexpen

财务费用Financeexpen

三、营业利润(亏损以“—”填列)Profitfromoperation(-meansloss)

加：投资收益(亏损以“—”填列)Add:Investmentincome

补贴收入SubsidyIncome

营业外收入Non-operatingincome

减：营业外支出Less:Non-operatingexpen

四、利润总额(亏损总额以“—”填列)ProfitbeforeTax

减：所得税Less:Incometax

少数股东损益Minorityinterest

加：未确认投资损失Add:Unrealidinvestmentloss

五、净利润(净亏损以“—”填列)Netprofit(-meansloss)

加：年初未分配利润Add:Retainedprofits

其他转入Othertransfer-in

六、可供分配的利润Profitavailablefordistribution(-meansloss)

减：提取法定盈余公积Less:Appropriationofstatutorysurplusrerves

提取法定公益金Appropriationofstatutorywelfarefund

提取职工奖励及福利基金Appropriationofstaffincentiveandwelfarefund

提取储备基金Appropriationofrervefund

提取企业发展基金Appropriationofenterpriexpansionfund

利润归还投资Capitalredemption

七、可供投资者分配的利润Profitavailableforownersdistribution

减：应付优先股股利Less:Appropriationofpreferencesharesdividend

提取任意盈余公积Appropriationofdiscretionarysurplusrerve

应付普通股股利Appropriationofordinarysharesdividend

转作资本(或股本)的普通股股利Transferfromordinarysharesdividendto

paidincapital

八、未分配利润Retainedprofitafterappropriation

补充资料：SupplementaryInformation:

1.出售、处置部门或被投资单位收益Gainsondisposalofoperating

divisionsorinvestments

2.自然灾害发生损失Lossfromnaturaldisaster

3.会计政策变更增加(或减少)利润总额Increa(decrea)inprofitdue

tochangesinaccountingpolicies

4.会计估计变更增加(或减少)利润总额Increa(decrea)inprofitdue

tochangesinaccountingestimates

5.债务重组损失Lossfromdebtrestructuring