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INCOME STATEMENT |
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FROM AJI-02 |
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For the year(or,quarter,month)ended JULY 31,1998 |
MONETARY UNIT:YUAN |
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ITEMS |
LINE NO. |
CURRENT PERIOD |
CURRENT YEAR CUMULATIVE |
LAST YEAR CUMULATE |
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Sales For th |
1 |
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Including:export saleshe year(or, |
2 |
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Less:Sales discount and allowances,quarter, |
3 |
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Net Salesdiscou |
4 |
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Less:Sales Taxcount an |
5 |
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Cost of salesand al |
6 |
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Including:Cost of export saleses,quarter, |
7 |
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Gross profit on salesort sa |
8 |
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Less:Selling expensesort sa |
9 |
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General and administrative expensesonth |
10 |
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Financial Expensesstra |
11 |
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Including:Interest expenses(less interest income)nth)ended Mar |
12 |
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Exchange lost(less exchange gains)e)nth)ended |
13 |
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Profit on sales lost( |
14 |
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Add:Income form other operationsnge gain |
15 |
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Operating profiter o |
16 |
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Add:Investment incomeperati |
17 |
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Non-operating incometions |
18 |
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Less:Non-operating incomeetionsn |
19 |
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Add:Adjustment of prior year's income and expensesended Mar |
20 |
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TOTAL PROFIT pri |
21 |
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Less:Income taxior y |
22 |
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NET INCOME ta |
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: Notes:Export sales:esended Mar |
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(1)Foreign currency (name and amount) translated into recording currency(amount) Notes receiva |
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(2)in foreign exchange certificate rding c | | |
中文:利 润 表
发表时间: 2005-9-25 阅读数:
12240
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利 润 表 |
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会外工02表 |
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单位:元 |
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项 目 |
行 次 |
本 期 数 |
本 年 累 计 数期 |
上 年 同 期 累 计 数 数 |
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产品销售收入 |
1 |
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其中:出口产品销售收入 |
2 |
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减:销售折扣与折让 |
3 |
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产品销售净额 |
4 |
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减:产品销售税金 |
5 |
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产品销售成本 |
6 |
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其中:出口产品销售成本 |
7 |
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产品销售毛利 |
8 |
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减:销售费用 |
9 |
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管理费用 |
10 |
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财务费用 |
11 |
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其中:利息支出(减利息收入) |
12 |
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汇兑损失(减汇兑收益) |
13 |
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产品销售利润 |
14 |
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加:其他业务利润 |
15 |
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营业利润 |
16 |
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加:投资收益 |
17 |
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营业外收入 |
18 |
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减:营业外支出 |
19 |
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加:已前年度损益调整 |
20 |
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利润总额 |
21 |
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减:所得税 |
22 |
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净利润 |
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附注: 1.出口产品销售收入: |
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(1)非人民币货币名称和金额折合帐本位币金额 应收票据贴现 |
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(2)外币兑换券金额 | |