万泽共有:深圳玉龙宫实业开发公司兼并汇成表

    兼并利 润 表

财会地年企02表

编制单位:深圳玉龙宫实业开发公司                                                                 2014年度                                                                                                  薪水单位:元

项              目                        行次       现期薪水            前期薪水                                 项             目                         行次    现期薪水            前期薪水

一、营业一般进项                                                      1       475,812,     1,098,196,            内容:非游资使用赢得                                  31

内容:营业进项                                                 2       475,812,     1,098,196,                  非钱币性资产作物物交换赢得                                32

△利钱进项                                                 3                                                            内阁辅助设备                                            33

△已赚保险费                                                 4                                                            倾向重组赢得                                        34

△经纪业及佣钱进项                                         5                                                  减:营业外给予                                                35     12,027,       6,960,

二、营业总本钱                                                      6       319,138,       767,774,            内容:非游资使用丢失                                  36

内容:营业本钱                                                 7       232,304,       562,824,                  非钱币性资产作物物交换丢失                                37

△利钱给予                                                 8                                                            倾向重组丢失                                        38

△经纪业及佣钱给予                                         9                                             四、汇成总金额(全身虚弱总金额以“-”号填列)                             39     146,725, 323,549,

△退保金                                                   10                                                 减:所得税费                                                40      37,250, 81,443,

△赔偿给予净数                                             11                                            五、净汇成(净全身虚弱以“-”号填列)                                 41     109,475, 242,105,

△难解的保险契约预订净数                                   12                                                 归属于总公司所有的的净汇成                                    42     109,475, 242,105,

△保单利息给予                                             13                                                *多数合伙利害                                                  43

△再保险金额险费                                                 14                                            六、安心悟性好的进项的纳税后净数                                         44

营业税金及附加                                         15       65,871,       140,802,   (一)然后不克不及重归类进利害的安心悟性好的进项                           45

销售费                                               16        5,374,        15,909,   1.重行计量设定沾光在地图上标出净亏空或净资产的变化                         46

管理费                                               17        2,525,         3,193,   2.合法权利法下在被覆盖单位不克不及重归类进利害的安心悟性好的进项中使过得快活的很   47

内容:想出与开发费                               18                                            (二)然后将重归类进利害的安心悟性好的进项                             48

财务费                                               19       34,238,        31,885,   1.合法权利法下在被覆盖单位将重归类进利害的安心悟性好的进项中使过得快活的很     49

内容:利钱给予                                   20       36,261,        32,069,   2.可供灌筑金融融资公允花费变化利害                                 50

利钱进项                                   21        2,073,           278,   3.迷住至满期覆盖重归类为可供灌筑金融融资利害                       51

汇兑净丢失(净进项以“-”号填列)          22                                            4.现金流动量套期利害的无效分开                                       52

资产减值丢失                                           23      -21,176,        13,159,   5.外汇决算表折算使保持平衡                                             53

安心                                                   24                                            七、悟性好的进项总金额                                                   54     109,475, 242,105,

加:公允花费变化进项(丢失以“-”号填列)                      25                                                 归属于总公司所有的的悟性好的进项总金额                              55     109,475, 242,105,

覆盖进项(丢失以“-”号填列)                            26                                                *归属于多数合伙的悟性好的进项总金额                                  56

内容:对联营伴侣和合营伴侣的覆盖进项               27                                            八、每股进项:                                                     57         –                   –

△汇兑进项(丢失以“-”号填列)                              28                                                 根本每股进项                                                  58

三、营业汇成(全身虚弱以“-”号填列)                                  29      156,673,       330,422,        稀薄化每股进项                                                  59

加:营业外进项                                                 30        2,079,            87,

脚注:兼并账户名称的特殊科目表。。

单位负责人:                                                       掌管会计学工作负责人(总会计学师):                                     会计学(财务)机构负责人:                                    填表格人:

Published by sayhello

发表评论

电子邮件地址不会被公开。 必填项已用*标注