利润分配-其他转入 Profit appropriation - other transfer in $I>w]
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ^\% (,KNo
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve qR{
= pR
利润分配-提取储备基金 Profit appropriation - reserve fund wlvgg
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ~?}Emn;t
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund IOH}x4
利润分配-利润归还投资 Profit appropriation - return investment by profit i]
4I [!
利润分配-应付优先股股利 Profit appropriation - preference shares dividends UkC!1Jy
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve $PPi5f}HD
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends B$K=\6 o
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Or+U@vAnk
期初未分配利润 Retained earnings, beginning of the year Fm 2AEs\
资本公积-股本溢价 Capital surplus - share premium uzPV To|=
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve *^4"5X @
资本公积-接受现金捐赠 Capital surplus - cash donation U)gH}0n&
资本公积-股权投资准备 Capital surplus - investment reserve =nS3p6>rZ
资本公积-拨款转入 Capital surplus - subsidiary 3d]S!=4H"
资本公积-外币资本折算差额 Capital surplus - foreign currency translation A)!*]o >U
资本公积-其他 Capital surplus - others '<<t]kK[N
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {P./==^0
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve SfyQ$$Z
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve G` A4|+W"
盈余公积-储备基金 Surplus reserve - reserve fund P @B]
盈余公积-企业发展基金 Surplus reserve - enterprise development fund tNI^@xdim1
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
