2008年注册会计师英语资料-利润分配表

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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