愛華網(wǎng)一、主營業(yè)務(wù)收入Revenue
減：主營業(yè)務(wù)成本Less: Cost of Sales
主營業(yè)務(wù)稅金及附加Sales Tax
二、主營業(yè)務(wù)利潤（虧損以“—”填列）Gross Profit ( - means loss)
加：其他業(yè)務(wù)收入 Add:Other operating income
減：其他業(yè)務(wù)支出Less: Other operating expense
減：營業(yè)費用Selling & Distribution expense
管理費用G&A expense
財務(wù)費用 Financeexpense
三、營業(yè)利潤（虧損以“—”填列）Profit from operation ( - means loss)
加：投資收益（虧損以“—”填列）Add: Investment income
補貼收入 SubsidyIncome
營業(yè)外收入Non-operating income
減：營業(yè)外支出 Less:Non-operating expense
四、利潤總額（虧損總額以“—”填 列）Profit before Tax
減：所得稅 Less:Income tax
少數(shù)股東損益Minority interest
加：未確認(rèn)投資損失Add: Unrealised investment losses
五、凈利潤（凈虧損以“—”填列）Net profit ( - means loss)
加：年初未分配利潤Add: Retained profits
其他轉(zhuǎn)入 Othertransfer-in
六、可供分配的利潤Profit available for distribution( - means loss)
減：提取法定盈余公積Less: Appropriation of statutory surplus reserves
提取法定公益金Appropriation of statutory welfare fund
提取職工獎勵及福利基金Appropriation of staff incentive and welfare fund
提取儲備基金Appropriation of reserve fund
提取企業(yè)發(fā)展基金Appropriation of enterprise expansion fund
利潤歸還投資Capital redemption
七、可供投資者分配的利潤Profit available for owners' distribution
減：應(yīng)付優(yōu)先股股利Less: Appropriation of preference share's dividend
提取任意盈余公積Appropriation of discretionary surplus reserve
應(yīng)付普通股股利Appropriation of ordinary share's dividend
轉(zhuǎn)作資本（或股本）的普通股股利Transfer from ordinary share's dividend to paid in capital
八、未分配利潤Retained profit after appropriation
補充資料：Supplementary Information:
1．出售、處置部門或被投資單位收益Gains on disposal of operating divisions or investments
2． 自然災(zāi)害發(fā)生損失Losses from natural disaster
3．會計政策變更增加（或減少）利潤總額Increase (decrease) in profit due to changes in accountingpolicies
4．會計估計變更增加（或減少）利潤總額Increase (decrease) in profit due to changes in accountingestimates
5． 債務(wù)重組損失Losses from debt restructuring
