利润分配表中英文版

利润分配表

利润分配表			会外工02表-1lin
			单位：元 AJI
		行次	本年实际	上年实际
项目实际
净利润
减 :职工奖励及福利基金
储备基金 :
企业发展基金
利润转作投资
加 :年初未分配利润
已弥补亏损
可供分配的利润
减 :已分配股利
其中:中方股利
外方股利
利润归还投资
年末未分配利润

STATEMENT OF PROFIT APPROPIATION

STATEMENT OF PROFIT APPROPIATION		FROM AJI-02 Sup.1
For the year ended DEC.31,1996		MONETARY UNIT:YUAN
ITEMS	LINE NO.	THIS YEAR'S	LAST YEAR'S
		ACTUAL	ACTUAL
Net income
Less: Staff and workers' bonus and welfare fund
Reserve fund
Enterprise expansion fund
Profit reinvestment
Add: Undistributable profits at beginning of year
Recovery accumulated losses
Profit available for distribution to owners
Less: Dividends declared
Including: Chinese investment
Foreign investment
Profits capitalized on return of investment
Undistributed profits at end of year