利润分配-其他转入 Profit appropriation - other transfer in **rA/*Oc
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve .BGM1ph}~
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve qO=
_i d
利润分配-提取储备基金 Profit appropriation - reserve fund hd~X c
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 66<3zadJZU
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund JGPLVw
利润分配-利润归还投资 Profit appropriation - return investment by profit u7>b}+ak&
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7<[p1C*B
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 7s_#X
|A$
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends >:M3!6H_~{
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares -;_`>OU{
期初未分配利润 Retained earnings, beginning of the year 2=X 2M
资本公积-股本溢价 Capital surplus - share premium
~YHy'.
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve k LVf}J~?
资本公积-接受现金捐赠 Capital surplus - cash donation I]P'wav~O
资本公积-股权投资准备 Capital surplus - investment reserve &LE,.Q34
资本公积-拨款转入 Capital surplus - subsidiary ryzz!0l
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 3v
Pb}
资本公积-其他 Capital surplus - others #q1Qa_LXc
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve o{yEF1,c\
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve M:|Z3p K
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve _aVrQ@9
盈余公积-储备基金 Surplus reserve - reserve fund FjIS:9^)t5
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Uw^`_\si
盈余公积-利润归还投资 Surplus reserve - reture investment by investment