| 利潤分配表 | |||
| Statement of profit Distribution | |||
| 編制單位： 年度 | 單位：元 | ||
| Prepared by: Period: | Monetary unit: RMB yuan | ||
| 項 目 | 行次 | 本年實際 | 上年實際 |
| Item | Line No. | Current year actual | Prior year actual |
| 一、凈利潤 | 1 | ||
| I.Net income | |||
| 加：年初未分配利潤 | 2 | ||
| Add: Undistributed profit at the beginning | |||
| 其他轉入 | 4 | ||
| Other transfer-ins | |||
| 二、可供分配的利潤 | 8 | ||
| II. Profit to be distributed | |||
| 減：提取法定盈余公積 | 9 | ||
| Less: Appropriation of statutory surplus reserve | |||
| 提取法定公益金 | 10 | ||
| Appropriation of statutory public welfare fund | |||
| 提取職工獎勵及福利基金 | 11 | ||
| Appropriation of employee welfare and bonus fund | |||
| 提取儲備基金 | 12 | ||
| Appropriation of reserve fund | |||
| 提取企業發展基金 | 13 | ||
| Appropriation of enterprise expansion fund | |||
| 利潤歸還投資 | 14 | ||
| Profit capitalized on return of investment | |||
| 三、可供投資者分配的利潤 | 16 | ||
| III. Profit to be distributed to investors | |||
| 減：應付優先股股利 | 17 | ||
| Less: Dividend payable on preferred stock | |||
| 提取任意盈余公積 | 18 | ||
| Appropriation of discretionary surplus reserve | |||
| 應付普通股股利 | 19 | ||
| Dividend payable on common stock | |||
| 轉作資本（或股本）的普通股股利 | 20 | ||
| Common stock dividend converted into | |||
| 四、未分配利潤 | 25 | ||
| IV. Undistributed profit | |||
