【正文】 ：投資收益　Add: Investment ine 　　營業(yè)外收入　Nonoperating revenues 　　減：營業(yè)外支出　Less: Nonoperating expense 　　加：以前年度損益調(diào)整　Add: Adjustment of prior year39。s ine and expense 　　利潤總額　Ine before tax 　　減：所得稅　Ine tax 　　凈利潤　Net ine 　　━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 　　 　　　　會外旅02表　FORM AFT(Tourism)02 　　━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 　　本期實(shí)際 Current period39。s actual 　　本期預(yù)算 Current period39。s plan 　　上年同期 Same period last year 　　本年累計(jì) current year cumulative 　　上年累計(jì) Last year cumulative 　　百分比%　Percentage　　% 　　委托銀行收款 Collections entrusted to the bank 　　預(yù)付定金 Prepaid deposi 　　T預(yù)收定金 Deposit received in advance 　　應(yīng)付工資及福利 Accrued Payroll and employee benefits 　　(二)外商投資施工企業(yè)：Construction Enterprises with Foreign Investmen 　　 Fixed assets and temporary installation 　　 Temporary installation 　　 Amortization of temporary installation 　　 Net value of temporary installation 　　 Disposal of temporary installation 　　 Specific construction projec 　　 Revenues 　　 Sales tax 　　 Cost of sales 　　 Gross profi 　　 Ine from main operation 　　 FORM AFC(Construction)01 　　(三)外商投資商品流通企業(yè) Commercial Enterprises with Foreign Investment: 　　 Sales 　　 Net sales 　　 Cost of sales 　　 Purchase expense 　　 Gross profi 　　 Ine from purchase and sales mission 　　 Gross profit from main operation 　　 Selling expense 　　 Ine from main operation 　　 FORM AFC(Commercial)01 　　(四)外商投資房地產(chǎn)企業(yè) Real Estate Enterprises with Foreign Investment： 　　 Work in progress 　　 Deferred rental ine 　　 Revenues 　　 Sales tax 　　 Operating cos 　　 Gross profi 　　 Ine from main operation 　　 NonRMB revenues 　　 FORM AFR(Real Estate)01 　　(五)外商投資租賃企業(yè) Lease Enterprises with Foreign Investment： 　　 Advances to lessor 　?。篖owvalue consumables 　　 　　Longterm investments and receivables maturing within one year 　　 Lease payment receivables 　　 Unearned lease ine 　　 Sublease payment receivables 　　 Lease payment receivables past due 　　 Total longterm investments and longterm receivables 　　 Assets under operating lease 　　 Original cost of assets under operating lease 　　 Depreciation of assets under operating lease 　　 Net value of assets under operating lease 　　 Deposit from lessee 　　 Sublease payment payables to lessor 　　 Revenues 　　 Interest revenues 　　 Service fee revenues 　　 Sales tax 　　 Operating expenditure 　　 Interest expense 　　 Gross profit 　　 NonRMB operating ine 　　 FORM AFL(Lease)01 　　(六)外商投資交通企業(yè)：Transportation Enterprises with Foreign Investment： 　　 Revenues 　　 Sales tax 　　 Operating cos 　　 Gross profi 　　 Ine from main operation 　　 FORM AFT(Transportation)01 　　(七)外商投資銀行：Banks with Foreign Investment： 　　 Cash on hand and cash in bank 　　 Precious metal 　　 Deposits and required reserve in central bank 　　 Deposits in other banks 　　 Deposits in correspondent banks 　　 Loans to other banks 　　 Shortterm loans 　　 Acceptance of draft under letter of credit for imports and exports 　　 Interest receivable 　　 Bad debt provision for interest receivable 　　 Discoun 　　 Medium or longterm loans 　　 Past due loans 　　 Bad debt provision for loan principals 　　 Shortterm deposits 　　 Shortterm savings deposits 　　 Borrowings from central bank 　　 Deposit from other banks 　　 Deposit from correspondent banks 　　 Loans from other banks 　　 Amounts payable on wire transfers received 　　 Issuance of shortterm debentures payable 　　 Longterm deposits 　　 Longterm savings deposits 　　 Margin(held by bank in financial transactions) 　　 Issuance of longterm debentures payable 　　 Revenues 　　 Interest revenues 　　 Revenues from transactions with financial institutions 　　 Service fee revenues 　　 Other operating revenues 　　 Operating expenditure 　　 Interest expense 　　 Expense from transactions with financial institutions 　　 Service fee expense 　　 Operating expense 　　 Other operating expenditure 　　 Sales tax 　　 FORM AFB(Bank)01 　　(八)外商投資農(nóng)業(yè)企業(yè) Agricultural Enterprises with Foreign Investment： 　　 FORM AFA(Agriculture)01 　　(九)外商投資服務(wù)企業(yè) Service Enterprises with Foreign Investment： 　　 Revenues 　　 Sales tax 　　 Operating cos 　　 Operating expense 　　 Gross profi 　　 FORM AFS(Service)01 　　━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━14 / 1