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會(huì)計(jì)報(bào)表格式 | ||
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Ⅲ.Formats of Financial Statements | ||
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編號(hào) |
會(huì)計(jì)報(bào)表名稱 |
編報(bào)期 |
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Code |
Name of Financial Statement |
Reporting period |
|
會(huì)企 01 表 |
資產(chǎn)負(fù)債表 |
中期報(bào)告、年度報(bào)告 |
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Form AF-01 |
Balance sheet |
Interim ， annual |
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會(huì)企 02 表 |
利潤表 |
中期報(bào)告、年度報(bào)告 |
|
Form AF-02 |
Income statement |
Interim ， annual |
|
會(huì)企 03 表 |
現(xiàn)金流量表 |
( 至少 ) 年度報(bào)告 |
|
Form AF-03 |
Cash flow statement |
(At least)Annual |
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會(huì)企 01 表附表 1 |
資產(chǎn)減值準(zhǔn)備明細(xì)表 |
年度報(bào)告 |
|
Form AF-01-Supporting Statement 1 |
Statement of provision for impairment of assets |
Annual |
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會(huì)企 01 表附表 2 |
股東權(quán)益增減變動(dòng)表 |
年度報(bào)告 |
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Form AF-01-Supporting Statement 2 |
Statement of changes in stockholders ‘equity |
Annual |
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會(huì)企 01 表附表 3 |
應(yīng)交增值稅明細(xì)表 |
中期報(bào)告、年度報(bào)告 |
|
Form AF-01-Supporting Statement 3 |
VAT payable movement table |
Interim ， annual |
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會(huì)企 02 表附表 1 |
利潤分配表 |
年度報(bào)告 |
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FormAF-02-SupportingStatement 1 |
Statement of profit distribution |
Annual |
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會(huì)企 02 表附表 2 |
分部報(bào)表 ( 業(yè)務(wù)分部 ) |
年度報(bào)告 |
|
FormAF-02-SupportingStatement 2 |
Business segment statement |
Annual |
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會(huì)企 02 表附表 3 |
分部報(bào)表 ( 地區(qū)分部 ) |
年度報(bào)告 |
|
Form AF-02-Supporting Statement 3 |
Geographical segment statement |
Annual |
考試大整理
