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. |