영문 손익계산서(INCOME STATEMEMT)
INCOME STATEMEMT |
문서서식포탈비즈폼 |
For the Years Ended December 31, 2002
Firm Name: Co., Ltd. [Unit: ]
DESCRIPTION |
The 3RD TERM | |
AMOUNT | ||
Ⅰ. SALES |
|
|
Merchandise |
|
|
Exportation |
|
|
Sub-contract |
|
|
Ⅱ. COST OF SALES |
|
|
Cost of Merchandise |
|
|
Beginning inventory of finished goods |
|
|
COGS of finished goods during the year |
|
|
Ending inventory of merchandise and finished goods |
|
|
Ⅲ. GROSS PROFIT |
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|
IV. SELLING AND ADMIN. EXPENSE |
|
|
Officers salary |
|
|
Employees salary |
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|
Bonus |
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Provision for severance indemnities |
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|
Retirement allowance |
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Other employee benefits |
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Transportation expense |
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Entertainment |
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Communication |
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Taxes and dues |
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Depreciation |
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|
Payment for rent |
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Repair and maintenance |
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Insurance |
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Vehicle maintenance |
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Freight cost |
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Book printings |
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Membership fee |
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Stationery |
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Office supplies |
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EFT charges |
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Advertising |
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Other |
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V. OPERATING INCOME |
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VI. NON-OPERATING INCOME |
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Interest income |
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Gain on foreign currency translation |
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Gain on foreign currency transaction |
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|
Foreign currency translation difference returns |
|
|
문서서식포탈비즈폼 |
INCOME STATEMEMT |
문서서식포탈비즈폼 |
For the Years Ended December 31, 2002
Firm Name: Co., Ltd. [Unit: ]
DESCRIPTION |
The 3RD TERM | |
AMOUNT | ||
Other income |
159,000 |
|
VII. NON-OPERATING EXPENSE |
|
463,025,175 |
Interest Expense |
337,204,263 |
|
Loss on foreign currency transactions |
3,738,230 |
|
Loss on foreign currency translation |
7,281,770 |
|
Repayment of initial expenses |
4,741,600 |
|
Repayment Foreign currency translation difference |
101,239,636 |
|
Loss on disposition of tangible assets |
7,598,142 |
|
Loss on scrap of tangible assets |
233,488 |
|
Other losses |
988,046 |
|
VIII. ORDINARY INCOME |
|
131,267,340 |
IX. EXTRAORDINARY GAIN |
|
0 |
X. EXTRAORDINARY LOSS |
|
0 |
XI. INCOME BEFORE INCOME TAXES |
|
131,267,340 |
XII. INCOME TAX EXPENSE |
|
18,467,920 |
Income Tax Expense |
18,467,920 |
|
XIII. NET INCOME |
|
112,799,420 |
문서서식포탈비즈폼 |