Traditional Culture Encyclopedia - Hotel accommodation - How to do the hotel income statement?
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"
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