5、债务重组损失
Losses arising from debt restructurings
6、其他
Others
1
本年金额 This year amount
2,141,103.86 2,053,920.39
87,183.47 155,341.35 4,384,383.33
67,788.58
-4,520,329.79
-4,520,329.79
-4,520,329.79
上年同期累计数 Prior year actual
会外年企02表 单位：人民币元 MONETARY UNIT：CNY 上年金额 Amount last year
527,823.76
-527,823.76
-527,823.76
-527,823.76 本年累计数 Current year cumulative
三、营业利润（亏损以“-”号填列） 加：投资收益（亏损以“-”号填列）
补贴收入 营业外收入 减：营业外支出 四、利润总额（亏损以“-”号填列） 减：所得税 *少数股东损益 加：*未确认的投资损失（以“+”号填列） 五、净利润（亏损以“-”号填列）
Ⅰ. Revenue from main operations Including: Revenue from export operations
Less: Cost of main operations Including: Cost of export operations Taxes and surcharge for main operations
Ⅱ. Profit/Loss from main operations Add: Profit/Loss from other operations Less: Operating expenses
2、自然灾害发生的损失
Losses arising from natural disaters
3、会计政策变更增加（或减少）利润总额 Increase/decrease in income before tax due to a change in accounting policy
4、会计估计变更增加（或减少）利润总额 Increase/decrease in income before tax due to a change in accounting estimate
行次 Line No.
1 2 4 5 6 10 11 14 15 16 17 18 18 19 22 23 25 27 28 29 30 31
补充资料 Supplementary information：
项
目
Item
1、出售、处置部门或被投资单位所得收益 Gain on sale and disposal of a department or an invested enterprise
利
润
பைடு நூலகம்
表(Income statement)
Nov-11
项目
ITEMS
一、主营业务收入 其中：出口产品（商品）销售收入
减： 主营业务成本 其中：出口产品（商品）销售成本 主营业务税
金及附加 二、主营业务利润（亏损以“-”号填列） 加：其他业务利润（亏损以“-”号填列） 减：营业费用
管理费用 财务费用
其中：利息支出（减利息收入） 汇兑损失（减汇兑收益）
General and administrative expenses Financial expenses Including: Interest expenses ( Less interest income )
Exchange loss ( Less exchange gain ) Ⅲ. Operating profit/loss Add: Investment income/losses
Revenue from subsidies
Non-operating revenue Less: Non-operating expenditures Ⅳ. Income/Loss before tax Less: Income tax Minority loss or profit Loss from investment not yet recognised Ⅴ. Net income/loss