利润分配-其他转入 Profit appropriation - other transfer in ,l#V
eC
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve z4&|~-m,
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve "DjD"?/b
利润分配-提取储备基金 Profit appropriation - reserve fund en O5XsIc
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund *
"~^k^_b}
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund %=]~5a9
利润分配-利润归还投资 Profit appropriation - return investment by profit 9H" u\t|?
利润分配-应付优先股股利 Profit appropriation - preference shares dividends (YGJw?]
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ]{0
2!
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +s mP R
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares SE;Jl[PgcL
期初未分配利润 Retained earnings, beginning of the year [wjA8d.
资本公积-股本溢价 Capital surplus - share premium U5Q `r7
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve n3g3(} Q0
资本公积-接受现金捐赠 Capital surplus - cash donation S$=])^ dur
资本公积-股权投资准备 Capital surplus - investment reserve = = cAL"Z
资本公积-拨款转入 Capital surplus - subsidiary
w6qx
资本公积-外币资本折算差额 Capital surplus - foreign currency translation !n}"D:L(
资本公积-其他 Capital surplus - others 2Af1-z^^K
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve n*
9)Y~
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve =Mc*~[D/
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
\6T& gX
盈余公积-储备基金 Surplus reserve - reserve fund W-<C%9O!
盈余公积-企业发展基金 Surplus reserve - enterprise development fund wZ0$ylEX
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
