一个境外上市房地产公司的损益表格式

南山

公司名称：
INCOME STATEMENT	损益表	Amount 金额
FOR THE YEAR ENDED MONTH,DATE,YEAR	XXXX年XX月XX日	RMB
Revenue (subtotal)	经营收入:	-
Sales of developed properties	不动产销售收入
Rental Income (net)	不动产租赁收入 (投资物业）
Property management income (net)	物业收入
Net of business tax (sales of properties)	经营税金及附加
Cost of Sales (subtotal)	经营成本:	-
Cost of inventories included in cost of sales	不动产销售成本
Cost of rental income included in cost of sales	不动产租赁成本
Property Management Costs	物业成本
Gross profit	经营毛利润	-
Other operating income (subtotal)	其他业务收入：	-
Advertising Income	广告收入
Interest income	利息收入（进损益部分）
Loss (Gain) on disposal of fixed assets	处理固定资产收入 /支出
Other sundry income	其他
Increase in fair value of investment properties	长期投资物业 - 评估利润 /亏损
(Loss) Gain on disposal of investment properties	长期投资物业 - 销售利润 /亏损
Selling and distribution expenses	销售费用
General and administrative expenses	管理费用
Operating profit	经营利润	-
Finance costs	财务费用	-
Non-operating (income) expenses	营业外收入/支出：	-
Exchange (gain) loss	汇兑收入/支出
(Gain) Loss of disposal of subsidiary	投资收益
Dividend income	股息收入
Others	其他
Release of negative goodwill	负商誉 （进损益部分）
IPO expenses	IPO 费用（进损益部分）
Profit before tax	利润总额	-
Income tax expense	所得税	-
Profit for the year	净利润	-
Attributable to:
Equity holders of the parent	可供投资者配利润
Minority interests	少数股东权益
Dividends expenses	股息支出