| 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 |
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