Rows and Columns for the Guangzhou Income Statement Report

This table shows how the system prints amounts in the rows and columns on the Guangzhou Income Statement report:

UDC Value

Row Title

Line

Explanation

GZ02–0010

1. Revenue From Main Operation

1

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0020

Including: Export Products (Merchandise) Sales

2

Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is included in line 1.

GZ02–0030

Import Products (Merchandise) Sales

3

Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is included in line 1.

GZ02–0040

Less: Sales discounts and allowance

4

Prints the sum of the accounts that you associated with this UDC.

GZ02–0050

2. Net Revenue from Main Operation

5

Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is also the sum of lines 1 and 4.

GZ02–0060

Less: Costs for Main Operation

6

Prints the sum of the accounts that you associated with this UDC.

GZ02–0070

Including: Cost of good sold for export products (merchandise)

7

Prints the sum of the accounts that you associated with this UDC. This amount is included in line 6.

GZ02–0080

Main Operation Taxes and Fees

8

Prints the sum of the accounts that you associated with this UDC.

GZ02–0090

Operation Expenses

9

Prints the sum of the accounts that you associated with this UDC.

GZ02–0100

Other Expenses

10

Prints the sum of the accounts that you associated with this UDC.

GZ02–0110

Plus: Deferred Income

11

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0120

Income from purchase and sales commission

12

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0130

Other Income

13

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0140

3. Net profit from main operation (use '-' for loss)

14

Prints the sum of lines 5 and 6, and lines 8–13 as a reversed number.

GZ02–0150

Plus: Net profit from other operations

15

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0160

Less: Operation Expenses

16

Prints the sum of the accounts that you associated with this UDC.

GZ02–0170

General and Administrative expenses

17

Prints the sum of the accounts that you associated with this UDC.

GZ02–0180

Financial expenses

18

Prints the sum of the accounts that you associated with this UDC.

GZ02–0190

Other Expenses

19

Prints the sum of the accounts that you associated with this UDC.

GZ02–0200

4. Total Operation Profit (Use '-' for loss)

20

Prints the sum of lines 14–19 as a reversed number.

GZ02–0210

Plus: Investment Income (use '-' for loss)

21

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0220

Income from futures

22

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0230

Subsidies

23

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0240

Including: Subsidies for prior year unprofitable business

24

Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is included in line 23.

GZ02–0250

Income from other operations

25

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0260

Other Income

26

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0270

Including: Adjustments to prior year payroll

27

Prints the sum of the accounts that you associated with this UDC as a reversed number. This amount is included in line 26.

GZ02–0280

Less: Non-operational Expense

28

Prints the sum of the accounts that you associated with this UDC.

GZ02–0290

Other Expenses

29

Prints the sum of the accounts that you associated with this UDC.

GZ02–0300

Including: Adjustments to Payroll

30

Prints the sum of the accounts that you associated with this UDC. This amount is included on line 29.

GZ02–0310

Plus: Adjustment to prior year's income and expenses

31

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0320

5. Total Profit (Use '-' for loss)

32

Prints the sums of the amounts on lines 20–23, lines 25 and 26, lines 28 and 29, and line 31 as a reversed number.

GZ02–0330

Less: Income Tax

33

Prints the sum of the accounts that you associated with this UDC.

GZ02–0340

Minority Stock Holder's profit or loss

34

Prints the sum of the accounts that you associated with this UDC.

GZ02–0350

Plus: Recognized Investment Loss (use +)

35

Prints the sum of the accounts that you associated with this UDC as a reversed number.

GZ02–0360

6. Net Profit

36

Prints the sum of lines 32–35 as a reversed number.

GZ02–0370

1. Profit to Sales or Subsidiary or Invested Business Unit

N/A

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.

GZ02–0380

2. Loss due to nature disasters

N/A

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.

GZ02–0390

3. Gain/Loss due to changes in accounting principles

N/A

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.

GZ02–0400

4. Gain/Loss due to changes in Accounting Estimates

Not applicable.

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.

GZ02–0410

5. Gain/Loss on Debt Restructuring

Not applicable.

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.

GZ02–0420

6. Other

Not applicable.

Prints the sum of the accounts that you associated with this UDC at the bottom of the report.