中英文会计报表

Prepared by: Month: year:

项目

行次本月数本年累计数Item

Line No ．Current month Current year cumulative 一、主营业务收入

Ⅰ．Revenue from main operations

减：主营业各成本

Less ：Cost of main operations

主营业务税金及附加

Taxes and surcharge for main operations

二、主营业务利润(亏损以“-”号填列)

Ⅱ．Profit/Loss from main operations

加：其他业务利润(亏损以“-”号填列)

Add ：Profit/Loss from other operations

减：营业费用

Less ：Operating expenses

管理费用

General and administrative expenses

财务费用

Financial expenses

三、营业利润((亏损以“-”号填列)

Ⅲ．Operating profit/loss

加：投资收益(亏损以“-”号填列)

Add ：Investment income/losses

补贴收入

Revenue from subsidies

营业外收入

Non-operating revenue

减：营业外支出

Less ：Non-operating expenditures

四、利润总额(亏损以“-”号填列)

Ⅳ．Income/Loss before tax

减：所得税

Less ：Income tax

五、净利润(亏损以“-”号填列)

V ．Net income/loss

单位负责人：王彬复核：高秀敏制表：严建华2825302722231819151611141510编制单位： 2010 年 12 月Monetary unit: RMB yuan 利润表

Income Statement

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