Translation: English

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
1																																																									2										3																	4
			Revenues and costs related to core activity																																																						010
	Revenues from sales of goods, products, works, services (ex-VAT)
	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
	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)
	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)

 

© 2006-2019 MaxiWord.net