利润分配-其他转入 Profit appropriation - other transfer in 3j
W&S
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve `wj'
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve AH'3
5Kf)
利润分配-提取储备基金 Profit appropriation - reserve fund pQ^V<6z}
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Oop6o$k
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund .C+(E@ey A
利润分配-利润归还投资 Profit appropriation - return investment by profit )@Y<
<9'2
利润分配-应付优先股股利 Profit appropriation - preference shares dividends /G]/zlUE
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve tG9C(D`G
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends $g VbeQ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares UB8
n,+R
期初未分配利润 Retained earnings, beginning of the year @U?&1.\
资本公积-股本溢价 Capital surplus - share premium 8n2;47 a
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
}#&[[}@th
资本公积-接受现金捐赠 Capital surplus - cash donation }C["'tLX
资本公积-股权投资准备 Capital surplus - investment reserve A{)pzV25
资本公积-拨款转入 Capital surplus - subsidiary @}PX:*c
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Ke:EL;*8k
资本公积-其他 Capital surplus - others L|s\IM1g
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve I!kR:Z
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Hc|cA(9sh9
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve hiV!/}'7
盈余公积-储备基金 Surplus reserve - reserve fund s]A8C^;c
盈余公积-企业发展基金 Surplus reserve - enterprise development fund tfm3IX
盈余公积-利润归还投资 Surplus reserve - reture investment by investment