Account Information

Financial Statement Statement of Financial Position
Normal Balance Credit

Definition

Represents the net profit achieved during the current financial year before being closed to retained earnings. This account is closed to "Prior Years Retained Earnings" at year end.

Common Journal Entries

Transfer net profit from P&L

Dr. Income Summary
Cr. Net Profit Current Year

Distribute net profit as dividends

Dr. Net Profit Current Year
Cr. Dividends Payable

Transfer profit to retained earnings

Dr. Net Profit Current Year
Cr. Retained Earnings

Appropriate profit to reserve

Dr. Net Profit Current Year
Cr. Legal Reserve

Transfer net loss from income

Dr. Net Loss Current Year
Cr. Income Summary

Cover loss from retained earnings

Dr. Retained Earnings
Cr. Net Loss Current Year

Cover loss from reserves

Dr. Legal Reserve
Cr. Net Loss Current Year

Cover loss from share premium

Dr. Share Premium
Cr. Net Loss Current Year

Transfer net profit from P&L

Dr. Income Summary
Cr. Net Profit Current Year

Distribute net profit as dividends

Dr. Net Profit Current Year
Cr. Dividends Payable

Transfer profit to retained earnings

Dr. Net Profit Current Year
Cr. Retained Earnings

Appropriate profit to reserve

Dr. Net Profit Current Year
Cr. Legal Reserve

Transfer net loss from income

Dr. Net Loss Current Year
Cr. Income Summary

Cover loss from retained earnings

Dr. Retained Earnings
Cr. Net Loss Current Year

Cover loss from reserves

Dr. Legal Reserve
Cr. Net Loss Current Year

Cover loss from share premium

Dr. Share Premium
Cr. Net Loss Current Year

📐 IFRS vs US GAAP Accounting Treatment

IFRS IAS 1 Presentation of Financial Statements
US GAAP ASC 220 Comprehensive Income
⚠️ Key Difference Between IFRS and US GAAP

GAAP is the same concept, with the same differences in the presentation of comprehensive income.

❓ Frequently Asked Questions

Q: What is the current year profit account?

A: A temporary account used at period end to aggregate revenues and expenses and show net profit or loss before closing to retained earnings.

Q: How is this account closed?

A: At year end, its balance (net profit) is closed to prior years retained earnings, or net loss is closed to retained earnings.