314105314106314107314108314109314110314111314115694101
410101410102704105714107725101735102745201755203765301775401785402795405805501815502825503835601845701855801提取储备基金提取企业发展基金提取职工奖励及福利基金利润归还投资应付优先股股利提取任意盈余公积应付普通股股利转作资本(或股本)的普通股股利未分配利润四、成本类生产成本基本生产成本辅助生产成本制造费用劳务成本五、损益类主营业务收入其他业务收入投资收益补贴收入营业外收入主营业务成本主营业务税金及附加其他业务支出营业费用管理费用财务费用营业外支出所得税以前年度损益调整314105Appropriation of enterprise expansion fund314106Appropriation of employee welfare and bonus fund314107Profit capitalized on return of investment314108Dividend payable on preferred stock314109Appropriation of discretionary surplus reserve314110Dividend payable on common stock314111Conversionofcommonstockdividendintocapital(orstock)314115Undistributed profitIV. Costs694101Production cost410101Primary production cost410102Auxiliary production cost704105Manufacturing expenses714107Cost of serviceV. Income and losses725101Revenue from main operations735102Revenue from other operations745201Investment income755203Revenue from subsidies765301Non-operating revenue775401Cost of main operations785402Taxes and surcharge for main operations795405Expenditures on other operations805501Operating expenses815502General and administrative expenses825503Financial expenses835601Non-operating expenditures845701Income tax855801Adjustment to prior years' income and losses