Rows and Columns for the Shanghai Income Statement Monthly Report
This table shows how the system prints amounts in the rows and columns on the Shanghai Income Statement Monthly report:
UDC Value |
Row Title |
Line |
Explanation |
|---|---|---|---|
SH03–0010 |
1. Main Operation Revenue |
1 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0020 |
Minus: Cost of Main Operations |
2 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0030 |
Main Operation and Sales Taxes |
3 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0040 |
2. Main Operation Profit (Use '-' for Loss) |
4 |
Prints the sum of lines 1–3. |
SH03–0050 |
Plus: Other Operation Profit (Use '-' for Loss) |
5 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0060 |
Minus: Operation Expenses |
6 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0070 |
Administrative Expenses |
7 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0080 |
Accounting Expenses |
8 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0090 |
Blank |
9 |
Blank |
SH03–0100 |
3. Operation Profit |
10 |
Prints the sum of lines 4–8. |
SH03–0110 |
Plus: Investment Profit (Use '-' for Loss) |
11 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0120 |
Reimbursed Income |
12 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0130 |
Non-operational Income |
13 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0140 |
Less: Non-Operational Expenses |
14 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0150 |
4. Total Profit |
15 |
Prints the sum of lines 10–14 as a reversed number. |
SH03–0160 |
Less: Income Tax |
16 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0170 |
Minority Share Holders Gain and Loss (Total) |
17 |
Prints the sum of the accounts that you associated with this UDC. |
SH03–0180 |
Plus: Unrecognized Investment Loss (Total) |
18 |
Prints the sum of the accounts that you associated with this UDC as a reversed number. |
SH03–0190 |
5. Net Profit (Use '-' for Loss) |
20 |
Prints the sum of lines 15–18 as a reversed number. |