利潤表(中/英)

  編制單位:_年 月單位:

項 目  本月數  本年累計數  一、主營業務收入  1957000  減:主營業務成本  1136719  主營業務稅金及附加  37493.24  二、主營業務利潤(虧損以“-”號填列)  782787.76  加: 其他業務利潤(虧損以“-”號填列)  8677.2  減:營業費用  38355  管理費用  270174.96  財務費用  21389.1  三、營業利潤(虧損以“-”號填列)  461545.9  加:投資收益(虧損以“-”號填列)  42500  補貼收入  營業外收入  32269.23  減:營業外支出  133628.5  四、利潤總額(虧損總額以“-”號填列)  402686.63  減:所得稅  66886.59  五、淨利潤(淨虧損以“-”號填列)  335800.04 

補充資料:

項 目  本年累計數  上年實際數  1.出售、處置部門或被投資單位所得收益  2.自然災害發生的損失  3.會計政策變更增加(或減少)利潤總額  4.會計估計變更增加(或減少)利潤總額  5.債務重組損失  6.其他 

  [your company name]  income statement  for the year ended [mmmm dd, 200x]      revenue:  gross sales  $0.00  less:  sales returns and allowances  $0.00  net sales  $0.00    cost of goods sold:      beginning inventory  $0.00  add:  purchases  $0.00        freight-in  $0.00    direct labor  $0.00  indirect expenses  $0.00    $0.00  less:  ending inventory  $0.00  cost of goods sold  $0.00    gross profit (loss)  $0.00    expenses:  advertising  $0.00  amortization  $0.00  bad debts  $0.00  bank charges  $0.00  charitable contributions  $0.00  commissions  $0.00      contract labor  $0.00  credit card fees  $0.00  delivery expenses  $0.00  depreciation  $0.00  dues and subscriptions  $0.00  insurance  $0.00  interest  $0.00  maintenance  $0.00  miscellaneous  $0.00  office expenses  $0.00  operating supplies  $0.00  payroll taxes  $0.00  permits and licenses  $0.00  postage  $0.00  professional fees  $0.00  property taxes  $0.00  rent  $0.00  repairs  $0.00  telephone  $0.00  travel  $0.00  utilities  $0.00  vehicle expenses  $0.00  wages  $0.00  total expenses  $0.00  net operating income  $0.00  other income:  gain (loss) on sale of assets  $0.00  interest income  $0.00  total other income  $0.00  net income (loss)  $0.00