利润分配表翻译-中英文对照版

利润及利润分配表
二OO八年度
Statement of Profit and Profit Distribution
For the Year 2008

                                                               金额单位：人民币元
-----------------------------------------------------------------------------------
                                 附 注          2008年度              2007年度
                                ------- ------------------- -----------------
一、主营业务收入 11 RMB 3,433,023.83 RMB 3,583,294.47
减：主营业务成本         12 2,670,969.99 3,128,338.16
    主营业务税金及附加    5,925.11 543.43
                          -------------------  -----------------
二、主营业务利润                    756,128.73 454,412.88
                               ------------------- -----------------
加：其他业务利润 13 130,879.74 258,145.35
减：营业费用 235,750.30 ---
管理费用  1,115,733.04 748,275.91
    财务费用  (101.18) 1,143.24
                              -------------------  -----------------
三、营业利润                    (464,373.69) (36,860.92)
加：营业外收入  --- ---
减：营业外支出 --- ---
                              ------------------- -----------------
四、利润总额 (464,373.69) （36,860.92）
                         ------------------- -----------------
    减：所得税        --- ---
                           ------------------- -----------------
五、净利润          (464,373.69) （36,860.92）
                                  ------------------- -----------------
加：年初未分配利润    (2,985,859.51) (2,948,998.59)
                                 ------------------- -----------------
六、年末未分配利润                RMB (3,450,233.20) RMB (2,985,859.51)
                             =================== =================

(所附注释系会计报表组成部分)

Unit: Yuan
------------------------------------------------------------------------------------------------------------------------------
 Note 2008 2007
   ------- ------------------- -------------------
I. Prime operating revenue 11 RMB 3,433,023.83 RMB 3,583,294.47
Less: Operating costs 12 2,670,969.99 3,128,338.16
Tax and associate charge  5,925.11 543.43
  ------------------- -------------------
II. Profit on main operations  756,128.73 454,412.88
  ----------------------------- 
Add: Profit from other operations 13 130,879.74 258,145.35
Less: Operating expenses  235,750.30 ---
General and administrative expenses  1,115,733.04 748,275.91
Financial expenses  (101.18) 1,143.24
  ------------------- -------------------
III．Operating profit  (464,373.69) (36,860.92)
Add: Non-operating revenue  --- ---
Less: Non-operating expenditures  --- ---
  ------------------- -------------------
IV. Income before tax  (464,373.69) （36,860.92）
  ----------------------------- 
Less: Income tax  --- ---
  ----------------------------- 
V. Net income  (464,373.69) （36,860.92）
  ----------------------------- 
Add: Undistributed profit at beginning of year  (2,985,859.51) (2,948,998.59)
  ----------------------------- 
VI. Undistributed profit at end of year  RMB   (3,450,233.20)  RMB (2,985,859.51)

  =============== ===============

(The accompanying notes form an integral part for these financial statements.)