所有者权益合计 Total owner's equity 80
负债及所有者权益总计 TOTAL LIABILITIES 81
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
附注:NOTES:
1.受托加工材料 Customers' materials to be processed ______;
2.受托代销商品 Consignment-in ______; 3.代管商品物资 Goods held for others ______;
4.由企业负责的应收票据贴现 Notes receivable discounted with recourse ________; 5.租入固定资产 Fixed assets under operating lease ________;
6.本年支付的进口环节税金 Current year payment of import taxes ________.
━━━━━━━━━━━━━━━
AND OWNER'S
EQUITY
━━━━━
企业名称 NAME OF ENTERPRISE
利润表 INCOME STATEMEN
T _____年度_____季度_____月份
For the year(or quarter, month) ended(month/date)19________
会外工02表 FORM AFI(INDUSTRIAL)-02
单位:MONETARY UNIT: ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
项目 行次 本期数 本年累计数 上年同期累计数 ITEMS LINE NO. CURRENT PERIOD CURRENT YEAR CUMULATIVE LAST YEAR CUMULATIVE
──────────────────
────────────────────── 1
其中:出口产品销售收入 Including: Export Sales 2
减:销售折扣与折让 Less: Sales discounts and allowances 3 4 5 6
其中:出口产品销售成本 Including: Cost of export sales 7 8 9
管理费用 General and administrative expense 10
产品销售毛利
Gross
产品销售净额
Net
产
品
销
售
收
入
Sales
sales
减:产品销售税金 Less: Sales tax
产品销售成本 Cost of sales
profit
减:销售费用 Less: Selling expense
11
财务费用 Financial expense
其中:利息支出(减利息收入) 12
Including:Interest expense(less interest income)
汇兑损失(减汇兑收益)Exchange loss(less exchange gain) 13
产品销售利润 Income from main operation 14
加:其他业务利润 Add: Income from other operations 15 16 17 18
减:营业外支出 Less: Non-operating expense 19 20
营业利润
Operating
income
加:投资收益 Add: Investment income
营业外收入 Non-operating income
加:以前年度损益调整
Add: Adjustment to prior year's income and expense 23
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
附注:NOTES:
出口产品销售收入:(1)非人民币货币名称和金额
Export sales: Non-RMB currency(name and amount)
折合记账本位币金额 Translated into recording currency (amount)
(2)非人民币货币名称和金额
Non-RMB currency(name and amount) 折合记账本位币金额
利润总额
21 22
净
利
润
Net
Income before tax
减:所得税 Less: Income tax
income
外商投资企业会计报表项目中英文对照表 123
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