| 利潤分配表 |
| Statement of profit Distribution |
|
|
|
|
| 編制單位： 年度 |
|
單位：元 |
| Prepared by: Period: |
Monetary unit: RMB yuan |
| 項 目 |
行次 |
本年實際 |
上年實際 |
| Item |
Line No. |
Current year actual |
Prior year actual |
| 一、凈利潤 |
1 |
|
|
| I.Net income |
| 加：年初未分配利潤 |
2 |
|
|
| Add: Undistributed profit at the beginning |
| 其他轉(zhuǎn)入 |
4 |
|
|
| Other transfer-ins |
| 二、可供分配的利潤 |
8 |
|
|
| II. Profit to be distributed |
| 減：提取法定盈余公積 |
9 |
|
|
| Less: Appropriation of statutory surplus reserve |
| 提取法定公益金 |
10 |
|
|
| Appropriation of statutory public welfare fund |
| 提取職工獎勵及福利基金 |
11 |
|
|
| Appropriation of employee welfare and bonus fund |
| 提取儲備基金 |
12 |
|
|
| Appropriation of reserve fund |
| 提取企業(yè)發(fā)展基金 |
13 |
|
|
| Appropriation of enterprise expansion fund |
| 利潤歸還投資 |
14 |
|
|
| Profit capitalized on return of investment |
| 三、可供投資者分配的利潤 |
16 |
|
|
| III. Profit to be distributed to investors |
| 減：應(yīng)付優(yōu)先股股利 |
17 |
|
|
| Less: Dividend payable on preferred stock |
| 提取任意盈余公積 |
18 |
|
|
| Appropriation of discretionary surplus reserve |
| 應(yīng)付普通股股利 |
19 |
|
|
| Dividend payable on common stock |
| 轉(zhuǎn)作資本（或股本）的普通股股利 |
20 |
|
|
| Common stock dividend converted into |
| 四、未分配利潤 |
25 |
|
|
| IV. Undistributed profit |
