英文资产负债表和利润表.xls

利润表 E STATEMENT 编制单位: Prepared by:年Y月M 项目 ITEMS 行次 Item NO. 一、主营业务收入 of main products 1 其中:出口产品(商品)销售收入 Including : Export sales 2 进口产品(商品)销售收入 Import sales3 减:折扣与折让 Less : sales discount and allowances 4 二、主营业务收入净额 sales of products 5 减:主营业务成本 Less: Cost of sales 6 其中:出口产品(商品)销售成本 Including : Cost of export sales 7 主营业务税金及附加 Sales tax and others 8 经营费用 Operating expenses 9 其他 Other 10 加:递延收益 Plus: deferred e 11 代购代销收入 Shopping consignment e 12 其他 Other 13 三、主营业务利润(亏损以“-”号填列) on sales (with "- "for loss) 14 加:其他业务利润(亏损以“-”号填列) plus : profit from other operations (with "- "for loss) 15 减:营业费用 Less: Operating expenses 16 管理费用 General and administrative expenses 17 财务费用 Financial expenses 18 其他 Other 19 四、营业利润(亏损以:“-”号填列) 4. Operating profit (with "- "for loss) 20 加:投资收益(损失以“-”号填列) Plus : e on investment (with "- "for loss) 21 期货收益 Futures Returns 22 补贴收入 Subsidy e 23 其中:补贴前亏损企业补贴收入 Including: subsidies to loss - making enterprises before Subsidies e 24 营业收入 Revenue 25 其他 Other 26 其中:用以前年度含量工资结余弥补利润 Including: wage levels with the balance to make up for prior year profit 27 减:营业外支出 Less : Non - operating expenses 28 其他支出 Other expenses 29 其中:结转的含量工资包干结余 Including: Balance carried over lump sum wage levels 30 加:以前年度损益调整 Plus: Prior year e adjustment 31 五、利润总额(亏损以“-”号填列) 5. Total profit (with "- "for loss) 32 减:所得税 Less : e tax 33 *少数股东损益* Minority interest 34 加: *未