【正文】
means loss)加:年初未分配利潤 Add: Retained profits其他轉入 Other transferin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 owners39。 distribution減:應付優(yōu)先股股利 Less: Appropriation of preference share39。s dividend提取任意盈余公積 Appropriation of discretionary surplus reserve應付普通股股利 Appropriation of ordinary share39。s dividend轉作資本(或股本)的普通股股利 Transfer from ordinary share39。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 investments2. 自然災害發(fā)生損失 Losses from natural disaster3. 會計政策變更增加(或減少)利潤總額 Increase (decrease) in profit due to changes in accounting policies4. 會計估計變更增加(或減少)利潤總額 Increase (decrease) in profit due to changes in accounting estimates