利润分配-其他转入 Profit appropriation - other transfer in [!9dA.tF
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Qwl=/<p1
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve pJkaP
利润分配-提取储备基金 Profit appropriation - reserve fund 2(~Y ^_
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund "'/:Tp)
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <
8#Q5
利润分配-利润归还投资 Profit appropriation - return investment by profit JQ|qg\[
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 2K?~)q&t*
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve mv9k_7<
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends NMq#D$T
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 8l,`~jvU!*
期初未分配利润 Retained earnings, beginning of the year (`h$+p^-y
资本公积-股本溢价 Capital surplus - share premium P{2V@ <}
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 0\3mS{s
资本公积-接受现金捐赠 Capital surplus - cash donation {*WJ"9ujp]
资本公积-股权投资准备 Capital surplus - investment reserve 0?kaXD
资本公积-拨款转入 Capital surplus - subsidiary `;Qw/xl_N
资本公积-外币资本折算差额 Capital surplus - foreign currency translation :.5l9Ci4
资本公积-其他 Capital surplus - others tj
:3R$a
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve #Hm*<s.
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve <s/n8#i=H
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve n^<3E; a
盈余公积-储备基金 Surplus reserve - reserve fund x;A"S
盈余公积-企业发展基金 Surplus reserve - enterprise development fund h_Ky2IB$
盈余公积-利润归还投资 Surplus reserve - reture investment by investment