利润分配-其他转入 Profit appropriation - other transfer in X'PZCg W
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 7\2I> W
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve >bf.T7wy
利润分配-提取储备基金 Profit appropriation - reserve fund f1ANziC;i
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Mt-r`W3 q
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +:; ddV
利润分配-利润归还投资 Profit appropriation - return investment by profit e6j1Fa9
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Mg` !tFe3
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve j9[I6ko5'
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends .A<Hk1(-)
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares F &czD;F
期初未分配利润 Retained earnings, beginning of the year n >y,{"J{
资本公积-股本溢价 Capital surplus - share premium R#4l"
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve rV%T+!n%c
资本公积-接受现金捐赠 Capital surplus - cash donation }OAU5P!rp
资本公积-股权投资准备 Capital surplus - investment reserve ]E<Z5G1HD
资本公积-拨款转入 Capital surplus - subsidiary nTr%S&<+"
资本公积-外币资本折算差额 Capital surplus - foreign currency translation w
!20
资本公积-其他 Capital surplus - others .<`)`:n+B
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ~hvj3zC5xz
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve BeVDTk :
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve fYk>LW
盈余公积-储备基金 Surplus reserve - reserve fund .u7} p#
盈余公积-企业发展基金 Surplus reserve - enterprise development fund }b(h D|e
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
