利润分配-其他转入 Profit appropriation - other transfer in -p"}K~lt:
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 'nS>'yYH#
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 2FY]o~@
利润分配-提取储备基金 Profit appropriation - reserve fund CzIs_/
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund @{Dfro
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Tb!FO"o
利润分配-利润归还投资 Profit appropriation - return investment by profit 3
}3C*w+
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Jpc% i8
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve }:Y)DH%u
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ]Ot=
At
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares |h\A5_
0_
期初未分配利润 Retained earnings, beginning of the year pgs<Mo$\%B
资本公积-股本溢价 Capital surplus - share premium >2F9Tz,3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve '#>Fe`[
资本公积-接受现金捐赠 Capital surplus - cash donation `dWnu3r;
资本公积-股权投资准备 Capital surplus - investment reserve L
F&!od9[
资本公积-拨款转入 Capital surplus - subsidiary IgRi(q^b-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation MdFFt:y:
资本公积-其他 Capital surplus - others "YAnGGx)LZ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve r?w>x`
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]E)D})r`#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ~~O4!|t
盈余公积-储备基金 Surplus reserve - reserve fund j{johV+`8
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ?mF:L"i
盈余公积-利润归还投资 Surplus reserve - reture investment by investment