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為什么1月至4月利潤(rùn)表的本年累計(jì)利潤(rùn)金額不等于4月資產(chǎn)負(fù)債表的末分配利潤(rùn)金額?
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末分配利潤(rùn)金額是累計(jì)數(shù) 從注冊(cè)開(kāi)始 有利潤(rùn)就累計(jì)到 這里了?
2023 05/12 20:04
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2023 05/12 20:05
那什么時(shí)候能相等呢?
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2023 05/12 20:05
資產(chǎn)負(fù)債表的未分配利潤(rùn)期末數(shù)等于期初的未分配利潤(rùn),加上利潤(rùn)表的累計(jì)凈利潤(rùn)。報(bào)表之間是這個(gè)關(guān)系。
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