How to do the hotel income statement?

Current amount

Previous amount

I. Operating income

= "main business income" and "other business income" =52892.8

According to the figures listed in the column of "Current Amount" in the previous annual income statement.

135963

Less: Operating costs

= "main business cost" and "other business cost" = 16489

Business tax and surcharges

= "Business tax and surcharges"

selling cost

= "sales expenses" 2 157

Management cost

= "management fee" 16 138

Financial expenses (income is filled with "-")

= "Financial expenses"

asset impairment loss

= "Asset impairment loss"

Plus: Net income from changes in fair value (net loss is indicated by "-")

= "Gains and losses from changes in fair value" 923

Investment income (losses are filled with "-")

= "Investment profit and loss"

Two. Operating profit (loss is filled with "-")

Calculation and determination =-34784

Plus: Non-operating income

= "non-operating income" 52622

Less: non-operating expenses

= "non-operating expenses" 800

Three. Total profit (total loss is indicated by "-")

Calculated and determined =8 1478

Less: income tax expenses

= "Income tax expense"

Four. Net profit (net loss is filled with "-")

Computational identification

Verb (abbreviation for verb) Net income per share:

(1) basic earnings per share

= "Net profit attributable to ordinary shareholders in the current period" ⊙ "Weighted average number of ordinary shares issued in the current period"

(2) Dilute earnings per share

= "Net profit attributable to ordinary shareholders in the current period" ⊙ "Weighted average number of ordinary shares on the premise that diluted potential ordinary shares are converted into issued ordinary shares"