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Appendix:FormatsofFinancialStatementsforGeneralEnterprisesBalanceSheetFormAF-01Preparedby:Month:Date:Year:MonetaryUnit:AssetsEndingbalanceBeginningbalanceLiabilities&Owners’(Stockholders’)EquityEndingbalanceBeginningbalanceCurrentassets:Currentliabilities:MonetaryfundsShort-termloansFinancialassetsthataremeasuredatfairvalueandwhosechangesareincludedinthecurrentprofitsandlossesFinancialliabilitiesthataremeasuredatfairvalueandwhosechangesareincludedinthecurrentprofitsandlossesDerivativefinancialassetsDerivativefinancialliabilitiesNotesreceivableNotespayableAccountsreceivableAccountspayableAdvancestosuppliersAdvancesfromcustomersInterestreceivableEmployeecompensationpayableDividendreceivableTaxespayableOtherreceivablesInterestpayableInventoriesDividendpayableAssetsheldforsaleOtherpayablesNon-currentassetsduewithinayearLiabilitiesheldforsaleOthercurrentassetsNon-currentliabilitiesduewithinayearSub-totalofcurrentassetsOthercurrentliabilitiesNon-currentassets:Sub-totalofcurrentliabilitiesFinancialassetsavailableforsaleNon-currentliabilities:Held-to-maturityinvestmentsLong-termborrowingsLong-termreceivablesBondspayableLong-termequityinvestmentIncluding:preferredsharesRealestateinvestmentsPerpetualbondsFixedassetsLong-termpayablesConstructioninprogressSpecialpayablesConstructionmaterialsEstimatedliabilitiesDisposaloffixedassetsDeferredincomeProductivebiologicalassetsDeferredincometaxliabilitiesOilandgasassetsOthernon-currentliabilitiesIntangibleassetsSub-totalofnon-currentliabilitiesDevelopmentexpenditureTotalliabilitiesGoodwillOwners’(stockholders’)equity:Long-termprepaidexpensesPaid-incapital(orstock)DeferredincometaxassetsOtherequityinstrumentsOthernon-currentassetsIncluding:preferredsharesSub-totalofnon-currentassetsPerpetualbondsCapitalsurplusLess:treasurysharesOthercomprehensiveincomeSurplusreserveUndistributedprofitTotalowners’(stockholders’)equityTotalassetsTotalliabilities&owners’(stockholders’)equityNotestonewlyaddeditems:1.Thenewlyaddeditemof“Assetsheldforsale”reflectstheendingbookvalueofnon-currentassetsclassifiedasthecategoryofbeingheldforsaleaswellascurrentassetsandnon-currentassetsinthedisposalgroupsclassifiedasthecategoryofbeingheldforsaleonthebalancesheetdate.Theitemshallbestatedatanamountdeterminedbytheendingbalanceinthe“Assetsheldforsale”accountnewlyestablishedunderthecategoryofassetsafterdeductingtheendingbalanceinthe“Provisionforimpairmentofassetsheldforsale”account.2.Thenewlyaddeditemof“Liabilitiesheldforsale”reflectsthebookvalueoftheliabilitiesindisposalgroupsthatdirectlyrelatetotheassetsclassifiedasthecategoryofbeingheldforsaleonthebalancesheetdate.Theitemshallbestatedaccordingtotheendingbalanceinthe“Liabilitiesheldforsale”accountnewlyestablishedunderthecategoryofliabilities.IncomeStatementFormAF-02Preparedby:Month:Date:Year:MonetaryUnit:ItemAmountforthecurrentperiodAmountforthepriorperiodI.OperatingrevenueLess:OperatingcostsTaxesandsurchargeSalesexpensesGeneralandadministrativeexpensesFinancialexpensesAssetimpairmentlossAdd:Incomefromthechangesinthefairvalue(iflossesareincurred,a-signshallbeplacedahead)Investmentincome(iflossesareincurred,a-signshallbeplacedahead)Including:IncomefrominvestmentinassociatedenterprisesandjointventuresAssetdisposalincome(iflossesareincurred,a-signshallbeplacedahead)OtherincomeII.Operatingprofit(iflossesareincurred,a-signshallbeplacedahead)Add:non-operatingrevenueLess:IncometaxexpensesIII.Incomebeforetax(iflossesareincurred,a-signshallbeplacedahead)Less:IncometaxexpensesIV.Netincome(ifnetlossesareincurred,a-signshallbeplacedahead)(I)Netincomefromcontinuingoperations(ifnetlossesareincurred,a-signshallbeplacedahead)(2)Netincomefromdiscontinuedoperations(ifnetlossesareincurred,a-signshallbeplacedahead)V.Othercomprehensiveincome,netoftax(1)Othercomprehensiveincomethatcannotbereclassifiedintoprofitsandlossesinsubsequentperiods1.Changesinthenetliabilitiesornetassetsofthere-measuredorredefinedbenefitplan2.Shareinothercomprehensiveincomethatcannotbereclassifiedintoprofitsandlossesinsubsequentperiodsbytheinvesteeundertheequitymethod…….(II)Othercomprehensiveincomethatwillbereclassifiedintoprofitsandlossesinsubsequentperiods1.Shareinothercomprehensiveincomethatwillbereclassifiedintoprofitsandlossesinsubsequentperiodsbytheinvesteeundertheequitymethod2.Profitsandlossesfromchangesinfairvalueoffinancialassetsavailableforsale3.Profitsandlossesfromreclassificationofheld-to-maturityinvestmentsintofinancialassetsavailableforsale4.Effectivepartofprofitsandlossesfromcashflowhedge5.Differencesarisingfromthetranslationofforeigncurrencyfinancialstatements……VI.TotalcomprehensiveincomeVII.Earningspershare(I)Basicearningspershare(2)DilutedearningspershareNotestonewlyaddeditems:1.Thenewlyaddeditemof“Assetdisposalincome”reflectsthegainsorlossesdeterminedatthetimeofsellingnon-currentassets(exceptforfinancialinstruments,long-termequityinvestmentsandrealestateinvestments)ordisposalgroupsclassifiedasthecategoryofbeingheldforsale,aswellasthegainsorlossesarisingfromthedisposaloffixedassets,constr