Income-statement(利润表英文版)

会外年企02表单位：人民币元MONETARYUNIT：CNY行次本年金额上年金额LineNo.ThisyearamountAmountlastyear12,141,103.86242,053,920.395主营业务税金及附加61087,183.471114155,341.35154,384,383.33527,823.761667,788.58171818-4,520,329.79-527,823.7619Revenuefromsubsidies22232527-4,520,329.79-527,823.7628293031-4,520,329.79-527,823.76上年同期累计数Prioryearactual本年累计数Currentyearcumulative利润表(Incomestatement)Nov-11项目ITEMS加：其他业务利润（亏损以“-”号填列）Add:Profit/Lossfromotheroperations一、主营业务收入Ⅰ.Revenuefrommainoperations其中：出口产品（商品）销售收入Including:Revenuefromexportoperations减：主营业务成本Less:Costofmainoperations其中：出口产品（商品）销售成本Including:CostofexportoperationsTaxesandsurchargeformainoperations二、主营业务利润（亏损以“-”号填列）Ⅱ.Profit/Lossfrommainoperations减：营业费用Less:Operatingexpenses管理费用Generalandadministrativeexpenses财务费用Financialexpenses减：营业外支出Less:Non-operatingexpenditures其中：利息支出（减利息收入）Including:Interestexpenses(Lessinterestincome)汇兑损失（减汇兑收益）Exchangeloss(Lessexchangegain)三、营业利润（亏损以“-”号填列）Ⅲ.Operatingprofit/loss加：投资收益（亏损以“-”号填列）Add:Investmentincome/losses补贴收入营业外收入Non-operatingrevenue四、利润总额（亏损以“-”号填列）Ⅳ.Income/Lossbeforetax减：所得税Less:Incometax*少数股东损益Minoritylossorprofit6、其他Others加：*未确认的投资损失（以“+”号填列）Lossfrominvestmentnotyetrecognised五、净利润（亏损以“-”号填列）Ⅴ.Netincome/loss补充资料Supplementaryinformation：项目Item1、出售、处置部门或被投资单位所得收益Gainonsaleanddisposalofadepartmentoraninvestedenterprise2、自然灾害发生的损失Lossesarisingfromnaturaldisaters3、会计政策变更增加（或减少）利润总额Increase/decreaseinincomebeforetaxduetoachangeinaccountingpolicy4、会计估计变更增加（或减少）利润总额Increase/decreaseinincomebeforetaxduetoachangeinaccountingestimate5、债务重组损失Lossesarisingfromdebtrestructurings1