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财务翻译:财务报表中的利润表英文翻译模板

发布时间: 2018-12-17

来源: 上海臻云翻译

财务报表中的利润表英文翻译模板如下:

利润表
财会年企02表
编制单位:XXXXXXX                                     2015年度 金额单位:元
项            目 行次 本期金额 上期金额 项            目 行次 本期金额 上期金额
一、营业总收入 1 12,532,249.49 20,355,695.43         其中:非流动资产处置利得 31
    其中:营业收入 2 12,532,249.49 20,355,695.43               非货币性资产交换利得 32
       △利息收入 3               政府补助 33
       △已赚保费 4               债务重组利得 34
       △手续费及佣金收入 5     减:营业外支出 35 161.92 158,578.91
二、营业总成本 6 12,087,064.39 18,736,184.78         其中:非流动资产处置损失 36
    其中:营业成本 7 10,366,472.03 16,297,167.93               非货币性资产交换损失 37
       △利息支出 8               债务重组损失 38
       △手续费及佣金支出 9 四、利润总额(亏损总额以“-”号填列) 39 487,384.72 1,525,044.85
       △退保金 10     减:所得税费用 40 273,409.81 421,062.00
       △赔付支出净额 11 五、净利润(净亏损以“-”号填列) 41 213,974.91 1,103,982.85
       △提取保险合同准备金净额 12     归属于母公司所有者的净利润 42
       △保单红利支出 13    *少数股东损益 43
       △分保费用 14 六、其他综合收益的税后净额 44
         营业税金及附加 15 105,035.32 11,283.30 (一)以后不能重分类进损益的其他综合收益 45
         销售费用 16 642,307.87 1,074,511.57 1.重新计量设定受益计划净负债或净资产的变动 46
         管理费用 17 979,660.81 1,372,331.56 2.权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额 47
             其中:研究与开发费 18 (二)以后将重分类进损益的其他综合收益 48
         财务费用 19 -6,411.64 -19,109.58 1.权益法下在被投资单位将重分类进损益的其他综合收益中享有的份额 49
             其中:利息支出 20 2.可供出售金融资产公允价值变动损益 50
                   利息收入 21 -8,050.77 -5,977.51 3.持有至到期投资重分类为可供出售金融资产损益 51
                   汇兑净损失(净收益以“-”号填列) 22 5,087.44 -17,069.70 4.现金流量套期损益的有效部分 52
         资产减值损失 23 5.外币财务报表折算差额 53
         其他 24 七、综合收益总额 54 213,974.91 1,103,982.85
    加:公允价值变动收益(损失以“-”号填列) 25         归属于母公司所有者的综合收益总额 55
        投资收益(损失以“-”号填列) 26        *归属于少数股东的综合收益总额 56
            其中:对联营企业和合营企业的投资收益 27 八、每股收益: 57
      △汇兑收益(损失以“-”号填列) 28     基本每股收益 58
三、营业利润(亏损以“-”号填列) 29 445,185.10 1,619,510.65     稀释每股收益 59
    加:营业外收入 30 42,361.54 64,113.11
注:表中带*科目为合并会计报表专用;加△楷体项目为金融类企业专用。

Income Statement
CAIKUAINIANQI TABLE 02
Prepared by: XXXXX Year of 2015 Unit: Yuan
Item Line No. Current Amount Previous Amount Item Line No. Current Amount Previous Amount
I. Total operating income 1 12,532,249.49 20,355,695.43         Of which: Gains on disposal of non-current assets 31
    Of which: Operating income 2 12,532,249.49 20,355,695.43               Gains from non-monetary assets exchange 32
       Interest income 3               Government subsidy 33
       Premiums earned 4               Debt restructuring gains 34
       Income from fees and commissions 5     Less: Non-business expenditure 35 161.92 158,578.91
II. Total operating cost 6 12,087,064.39 18,736,184.78         Of which: Loss on disposal of non-current assets 36
    Of which: Operating costs 7 10,366,472.03 16,297,167.93               Non-monetary assets exchange loss 37
       Interest expenditure 8               Debt restructuring loss 38
       Expenditure of fees and commissions 9 IV. Total profit ( '-' for total loss) 39 487,384.72 1,525,044.85
       Surrenders 10     Less: Income tax expense 40 273,409.81 421,062.00
       Net compensation expenses  11 V. Net profit ('-' for net loss) 41 213,974.91 1,103,982.85
       Net reserves of insurance contracts withdrawn 12     Net profit attributable to owners of parent company 42
       Policy dividend payment 13    *Minority interests 43
       Reinsurance expenses 14 VI. Net of tax from other comprehensive incomes 44
         Business tax and surcharges 15 105,035.32 11,283.30 (I) Other comprehensive incomes not be reclassified into profits and losses 45
         Sales expenses 16 642,307.87 1,074,511.57 1. Re-measured changes of net liabilities or net assets defined in benefit plan 46
         Overheads 17 979,660.81 1,372,331.56 2. Shares enjoyed in other comprehensive incomes not be reclassified into profits and losses by invested units under the equity law 47
             Of which: R&D expenses 18 (II) Other comprehensive incomes reclassified into profits and losses 48
         Financial expenses 19 -6,411.64 -19,109.58 1. Shares enjoyed in other comprehensive incomes reclassified into profits and losses by invested units under the equity law 49
             Of which: Interest expenditure 20 2. Gains or losses from changes of fair value of financial assets available for sales 50
                    Interest income 21 -8,050.77 -5,977.51 3. Held-to-maturity investments classified into gains and losses of financial assets available for sales 51
                   Net exchange losses ("-" for net income) 22 5,087.44 -17,069.70 4. Effective portion of cash flow hedging gains and losses 52
         Impairment losses 23 5. Foreign currency conversion differences of financial statements 53
         Others 24 VII. Total comprehensive income 54 213,974.91 1,103,982.85
    Plus: Gains from fair value changes ('-' for loss) 25         Total comprehensive income attributable to owners ofparent company 55
        Investment income ('-' for loss) 26        *Total comprehensive income attributable to minority shareholders 56
            Of which: income from investment of associates and joint ventures 27 VIII. Earnings per share 57
      Exchange gains ('-' for loss) 28     Basic earnings per share 58
III. Operating profit ('-' for loss) 29 445,185.10 1,619,510.65     Diluted earnings per share 59
    Plus: Non-operating income 30 42,361.54 64,113.11
Note: The items with * are special for consolidated financial statements; the items with are special for financial enterprises.