Перевод: Английский

PROFIT AND LOSS ACCOUNT

as of __ 200

Company
Taxpayer ID
Type of activity
Legal form/status of property

Unit: thousand RUR/million RUR (cross out unnecessary)

Item										Reporting period			Period year-to-date
description									Line				Period year-to-date
1									2		3				4
		Revenues and costs related to core activity							010
	Revenues from sales of goods, products, works, services (ex-VAT)								010
	Cost of goods, products, works, services sold								020		(			)	(			)
	Gross profit								029
	Commercial expenditures								030		(			)	(			)
	Administrative expenditures (G&A)								040		(			)	(			)
	Profit (loss) from core activity								050
		Other revenues and costs							060
	Interest receivable								060
	Interest payable								070		(			)	(			)
	Share in revenue of other companies								080
	Other operational revenue								090
	Other operational expenditures								100		(			)	(			)
	Non-operational revenues								120
	Non-operational expenditures								130		(			)	(			)
		Pre-tax profit/loss							140
	Deferred tax assets								141
	Deferred tax liabilities								142
	Corporate tax								150		(			)	(			)

		Net profit/loss after tax							190
	Note								200
	Accumulated tax liabilities (assets)								200
	Base profit/loss per share
	Deluted profit/loss per share

																			Form 0710002 p. 2
NOTES TO PARTICULAR ITEMS OF PROFIT AND LOSS ACCOUNT

Item						Reporting period					Period year-to-date
description					Line	Profit	Loss				Profit						Loss
1					2	3	4				5						6
	Penalties and fines recognised or enforced
	Accumulated profit/loss from previous years
	Compensations of losses caused by failure or faults to the obligations
	Exchange rate differences
	Revaluation reserves					Х					Х
	Write-off of debtors and creditors with expired limitation period



CEO								Chief Accountant
			(signature)	(full name)								(signature)				(full name)

Подобные ресурсы

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