利润分配-其他转入 Profit appropriation - other transfer in
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利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Q4Nut
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve #@' B\!<@=
利润分配-提取储备基金 Profit appropriation - reserve fund o5['5?i} /
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund GkxQ EL
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund NoMlTh(O
利润分配-利润归还投资 Profit appropriation - return investment by profit HVdB*QEH
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ]s0GAp"
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve A{dqB
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends {Mb2X^@7
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares |{ =Jp<} s
期初未分配利润 Retained earnings, beginning of the year 1,Es'
资本公积-股本溢价 Capital surplus - share premium ~|[i64V<^
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve iSX HMp4V
资本公积-接受现金捐赠 Capital surplus - cash donation 9K;g\? 3
资本公积-股权投资准备 Capital surplus - investment reserve a ]:xsJ~
资本公积-拨款转入 Capital surplus - subsidiary _%3p&1ld
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ._]*Y`5)d
资本公积-其他 Capital surplus - others Aj]/A
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve D9H%jDv
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve B}P!WRNmln
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve DJ0jtv6nQ-
盈余公积-储备基金 Surplus reserve - reserve fund G)?j(El
盈余公积-企业发展基金 Surplus reserve - enterprise development fund V $w bm z
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
