Computer Buyer 1999 March/Dpcb0399.iso/MONEY/Capital/SETUP.2/DEMODATA/PROFIT.FMT

Text File | 1995-05-25 | 2KB | 65 lines

Profit & Loss Account for Period Ended
P
01|SALES|N|01|R|C|
02|less: COST of SALES|N||L||
03|Opening Stock|N|02|L|D|
04|Purchases|N|03|L|D|
05||N|US|L|||
06||N|L1|L|D|
07|Closing Stock|N|04|L|D|
08||N|US|L|||
09||N|L2|R|D|
10||N|US|R|||
11|GROSS PROFIT|N|R1|R|C|
13|add: OTHER INCOME|N||L||
14|Interest & Dividends Receivable|N|50|R|C|
15|Discount Received|N|51|R|C|
16|Other Income|N|52|R|C|
17||N|US|R|||
18||N|R2|R|C|
19|less: EXPENSES|N||L||
20|Directors Remuneration|N|10|L|D|
21|Wages & Salaries|N|11|L|D|
22|Rent & Rates|N|12|L|D|
23|Insurance|N|13|L|D|
24|Heat, Light & Cleaning|N|14|L|D|
25|Posts and Telephone|N|15|L|D|
26|Stationery & Printing|N|16|L|D|
27|Sundry Expenses|N|17|L|D|
28|Motor Expenses|N|20|L|D|
29|Travel & Subsistence|N|21|L|D|
30|Repairs & Renewals|N|22|L|D|
31|Depreciation|N|23|L|D|
32|Disposal of Assets|N|24|L|D|
33|Audit Fee|N|30|L|D|
34|Legal Fees|N|31|L|D|
35|Amortisation of Goodwill|N|46|L|D|
36|Advertising|N|32|L|D|
37|Entertaining|N|33|L|D|
38|Discount Allowed|N|35|L|D|
39|Bad Debts Written Off|N|37|L|D|
40|Incr(Decr) Prov for Bad Debts|N|38|L|D|
41|Leasing|N|41|L|D|
42|Bank Interest & Charges|N|42|L|D|
43|HP Interest|N|43|L|D|
44|Loan Interest|N|44|L|D|
45|Debenture Interest|N|45|L|D|
46||N|US|L|||
47||N|L2|R|D|
48||N|US|R|||
49|NET PROFIT/(LOSS) before TAX|N|R3|R|C|
50||N|UD|R|||
53|NET PROFIT/(LOSS) before TAX|N|R4|R|C|
54|less: TAX and APPROPRIATIONS|N||L||
55|Taxation|N|60|L|D|
56|Extraordinary Items|N|55|L|D|
57|Ordinary Dividend Paid|N|61|L|D|
58|Ordinary Dividend Proposed|N|62|L|D|
59|Preference Dividend|N|63|L|D|
60|Transfer to Reserves|N|64|L|D|
61||N|US|L|||
62||N|L2|R|D|
63||N|US|R|||
64|RETAINED PROFIT/(LOSS)|N|R5|R|C|
65||N|UD|R|||