Please income statement, very urgent!!!!!!!

Profit and Profit Distribution Statement 02 Form A, Company A, December 2008 Unit: Yuan, Item, Number of Lines, Number of Months, Number of Month, Number of Cumulative Number of Year.

1. Income from main business 1240, -Less: cost of main business 2160, -Tax and surcharge of main business 38, -2. Profit from main business (loss is listed with " ") 4 72, - plus: profit from other business (loss is listed with " ") 5 6, Less:

Operating expenses 6 2, Administrative expenses 7 27, Financial expenses 8 1, 0 3. Operating profit (loss is listed with " " ) 9 47, - Add: investment income (loss is listed with " " ) 10 Subsidy income 11 Non-operating income 12 87, Less: Non-operating expenses 13 1, 4. Total profit (loss is listed with " " " ) 14 133, -Less:

Income tax 15 43, -Minority interests16 5. Net profit (loss is listed with " ") 17 89, -Add: undistributed profit at the beginning of the year18 - Other transfer-in19 6. Profit available for distribution20 89, -Less: Withdrawal of statutory surplus reserves21 Withdrawal of statutory public welfare funds22 Withdrawal of employee incentives and benefits**23 Withdrawal of reserves**24 Withdrawal of enterprise development**25 Return of profits to investment26 7. Profits available for distribution by investors27 89, -Less:

Dividends payable on preferred shares28 Withdrawal of discretionary surplus reserves29 Dividends payable on common shares30 Dividends on common shares converted to capital (or share capital)31 VIII. Undistributed profits32 89, -

Net profit: yuan, please inform the email or QQ number, so that the table can be sent to you!

Income from main business + income from other business + non-operating income - cost of main business - business tax and surcharge - other business costs - selling expenses - administrative expenses - finance expenses - non-operating expenses - income tax expense.

A Item B Line Number C Number of Months.

First, the product sales revenue 1 6300

Less: Cost of goods sold 2

Product Selling Fee 3

Product sales tax and surcharges.

Second, the profit from product sales 7

Plus: Other business profits.

Less: Administrative costs 10,2115

Finance Costs 11

III. Operating Profit 14

Plus: Investment income 15

Subsidy income 16

Non-operating income 17

Less: Non-operating expenses 18

Plus: Prior year profit and loss adjustments.

Fourth, the total profit 25

Less: Income tax 26

Fifth, net profit 30

You have less main business costs, and the profit for the year should look like this:

Borrow: Profit for the current year.

Credit: Administrative Expenses: 2115

Taxes and surcharges on the main business:

Income Tax: Borrow: Sales Income: 6300

Credit: Profit for the year: 6300

Borrow: Profit for the current year.

Credit: Profit Distribution - Undistributed Profit:

Don't even know what you're writing about?

The main business income minus the main business cost minus the management expenses, operating expenses, financial expenses, main business taxes and surcharges, plus the non-operating income minus the non-operating expenses, minus income tax, the remaining net profit, *25% is the income tax payable.

The answer to question 1: is the annual income statement;

The answer to question 2: :(1) operating income = 5000000 + 45000 = 5045000 (2) operating cost = 252500 + 2800000 + 7500 + 32500 = 3092500 (3) operating profit = 5045000-3092500-3600-10000-1000 + 318000-29000-3000-30000-4400-50000 + 9500 + 3000+20000 = 2172000 (4) Total profit = 2172000 -2000-11000 = 2159000 (5) Income tax expense = 2159000 * 25% = 539750 (6) Net profit = 2159000-539750 = 1619249

1) Operating income = main business income + other business income (2) Operating cost = main business cost + other business income (3) Operating profit = operating income - operating cost - sales expenses - financial expenses - management expenses - business taxes and surcharges + investment income (4) Total profit = operating profit + non-operating income - non-operating expenses (5) Income tax expense = total profit * 25% (6) Net profit = total profit - income tax expense.

Question 1: What kind of income statement does this type of income statement belong to? The monthly income statement is also the annual income statement.

When done, this is an annual income statement.

Question 2: 1. Operating income = main business income + other business income = 5,000,000 + 318,000 + 45,000 + 9,500 = 53,725,000

2. Operating cost = main business cost + other business cost = (2800000 + 252500) + (325800 + 7500) = 3385800

3. Operating profit = operating income - operating cost - business tax - period expenses + investment income.

4. Total profit = operating profit + non-operating income - non-operating expenses.

5. Income tax expense = 1866700 * 25% = 4666756, net profit = total profit - income tax expense = 1866700-466675 = 1400025

The statutory surplus reserve should be 10%, which may be reversed, but if you do not distribute dividends, you can calculate it, and if there is a distribution of profits, it should be added to the distributed profits. But I can't know, so let's calculate it according to the undistributed, the credit balance at the end of the year is the result of adding the amount incurred in the current period, then the amount incurred in the current period = 1475250-682000 = 793250

Let's do the math with an equation.

Set the dividend to be x and the net profit to be y

There are two formulas that can be derived from the conditions you give.

y*（1-10％）-x＝1475250

10%y+x=3103500

x=3103500-10%y

Dividends are distributed 2645625

Net profit refers to the total profit of the enterprise in the current period minus the amount of income tax, that is, the after-tax profit of the enterprise.

By the title, the product profit r(a)=(

When the profit is maximum'(a)=125a^(

The solution is a=125 2=15625

See Guide to the Application of Accounting Standards for Business Enterprises