利润分配表 | |||
Statement of profit Distribution | |||
编制单位: 年度 | 单位:元 | ||
Prepared by: Period: | Monetary unit: RMB yuan | ||
项 目 | 行次 | 本年实际 | 上年实际 |
Item | Line No. | Current year actual | Prior year actual |
一、净利润 | 1 | ||
I.Net income | |||
加:年初未分配利润 | 2 | ||
Add: Undistributed profit at the beginning | |||
其他转入 | 4 | ||
Other transfer-ins | |||
二、可供分配的利润 | 8 | ||
II. Profit to be distributed | |||
减:提取法定盈余公积 | 9 | ||
Less: Appropriation of statutory surplus reserve | |||
提取法定公益金 | 10 | ||
Appropriation of statutory public welfare fund | |||
提取职工奖励及福利基金 | 11 | ||
Appropriation of employee welfare and bonus fund | |||
提取储备基金 | 12 | ||
Appropriation of reserve fund | |||
提取企业发展基金 | 13 | ||
Appropriation of enterprise expansion fund | |||
利润归还投资 | 14 | ||
Profit capitalized on return of investment | |||
三、可供投资者分配的利润 | 16 | ||
III. Profit to be distributed to investors | |||
减:应付优先股股利 | 17 | ||
Less: Dividend payable on preferred stock | |||
提取任意盈余公积 | 18 | ||
Appropriation of discretionary surplus reserve | |||
应付普通股股利 | 19 | ||
Dividend payable on common stock | |||
转作资本(或股本)的普通股股利 | 20 | ||
Common stock dividend converted into | |||
四、未分配利润 | 25 | ||
IV. Undistributed profit |