財(cái)務(wù)報(bào)表-中英文對(duì)照

1、 損益表 Income Statement會(huì)小企02表編制單位： For Dec, 2013 Currency Unit：RMB￥項(xiàng) 目 Items Item No.本年累計(jì)金額Current Year Cumulated Amount本月金額Current Month Amount一、營業(yè)收入 I. Operating revenue 1 0.00 0.00減：營業(yè)成本 Less: Cost of s

2、ales 2 0.00 0.00營業(yè)稅金及附加Operating tax and additions 3 0.00 0.00其中：消費(fèi)稅Among:Consumption Tax 4 0.00 0.00營業(yè)稅Operating Tax 5 0.00 0.00城市維護(hù)建設(shè)稅urban maintenance and construction tax 6 0.00 0.00資源稅resource tax 7 0.00 0.00土地增值稅

3、land appreciation tax 8 0.00 0.00城鎮(zhèn)土地使用稅、房產(chǎn)稅、車船稅、印花稅 Tax on Using Urban Land,Housing property tax, Vehicle and Vessel Tax,Stamp Tax 9 0.00 0.00教育費(fèi)附加、礦產(chǎn)資源補(bǔ)償費(fèi)、排污費(fèi) Educational Surtax,Mineral resources compensation fees,sewa

4、ge charge 10 0.00 0.00銷售費(fèi)用 Selling expenses 11 0.00 0.00其中：商品維修費(fèi)Among:Commodity Maintenance Expense 12 0.00 0.00廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)Advertising Expense and business propagandize fee 13 0.00 0.00管理費(fèi)用 Administration expenses 14 0.00

5、 0.00其中：開辦費(fèi)Among:organization costs 15 0.00 0.00業(yè)務(wù)招待費(fèi)business entertainment Expense 16 0.00 0.00研究費(fèi)用research expenditure 17 0.00 0.00財(cái)務(wù)費(fèi)用 Financial expenses 18 0.00 0.00其中：利息費(fèi)用（收入以“-”號(hào)填列）Among:Interest Fee 19 0.00 0.00加

6、：投資收益（損失以“－”號(hào)填列） Add: Investment income 20 0.00 0.00二、營業(yè)利潤（虧損以“-”號(hào)填列） II. Operating profits 21 0.00 0.00加：營業(yè)外收入 Add: Non-operating income 22 0.00 0.00其中：政府補(bǔ)助Among:governmental subsidy 23 0.00 0.00減：營業(yè)外支出 Less: Non-opera

7、ting expenses 24 0.00 0.00其中：壞賬損失Among:bad debt loss 25 0.00 0.00無法收回的長期債券投資損失 non-recoverable long-term bond investment loss 26 0.00 0.00無法收回的長期股權(quán)投資損失 non-recoverable long-term equity investment loss 27 0.00 0.00自然災(zāi)害等

8、不可抗力因素造成的損失 loss caused by Natural disasters and force majeure factors 28 0.00 0.00稅收滯納金 tax delay charge 29 0.00 0.00三、利潤總額（虧損總額以“-”號(hào)填列） III. Profit before tax 30 0.00 0.00減：所得稅費(fèi)用 Less: Income tax 31 0.00 0.00四、凈利潤（凈虧損

9、以“－”號(hào)填列） IV. Net profit 32 0.00 0.00會(huì)小企01表2013年12月31日 單位:元負(fù)債及所有者權(quán)益 Liabilities?and?Equity Item No. Opening?balanceClosing?balance流動(dòng)負(fù)債: Current?liabilities:短期借款 Short-term?borrowing 31 0.00 0.00應(yīng)付票據(jù) Notes?payable 32 0.00

10、0.00應(yīng)付賬款 Account?payable 33 0.00 0.00預(yù)收賬款 Advance?from?customers 34 0.00 0.00應(yīng)付職工薪酬 Employees'?salary?and?benefits?payable 35 0.00 0.00應(yīng)交稅費(fèi) Tax?fees?payable 36 0.00 0.00應(yīng)付利息 Interest?payable 37 0.00 0.00應(yīng)付利潤 Dividend

11、s?payable 38 0.00 0.00其他應(yīng)付款 Other?payable 39 0.00 0.00其他流動(dòng)負(fù)債 Other?current?liabilities 40流動(dòng)負(fù)債合計(jì)： Current?liabilities?total 41 0 0非流動(dòng)負(fù)債： Non-current?liabilities:長期借款 Long-term?borrowing 42 0 0長期應(yīng)付款 Long-term?payable 43 0.

12、00 0.00遞延收益 Deferred Profit 44 0.00 0.00其他非流動(dòng)負(fù)債 Other?non-current?liabilities 45非流動(dòng)負(fù)債合計(jì)： Non-current?liabilities?Total 46 0.00 0.00負(fù)債合計(jì)： Liabilities?Total 47 0.00 0.00所有者權(quán)益(或股東權(quán)益) Equity:實(shí)收資本 Paid-in?capital 48 0.00 0.00

13、資本公積 Capital?surplus 49 0.00 0.00盈余公積 Surplus?reserves 50 0.00 0.00未分配利潤 Undistributed?profits 51 0.00 0.00所有者權(quán)益（或股東權(quán)益）合計(jì) Equity?Total 52 0.00 0.00負(fù)債和所有者權(quán)益（或股東權(quán)益）總計(jì) Liabilities?and?Equity?Total 53 0.00 0.00資 產(chǎn) 負(fù) 債 表 Bal