利润分配-其他转入 Profit appropriation - other transfer in I~6 o<HO
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve |fIyq}{7
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4UUbX
利润分配-提取储备基金 Profit appropriation - reserve fund y=.bn!u}z
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund GwfC l{l
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ?z <-Ww
利润分配-利润归还投资 Profit appropriation - return investment by profit N!MDD?0
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Yg,;l-1
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve (,tu7u{
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends }-J0cV
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares !A1~{G2VL_
期初未分配利润 Retained earnings, beginning of the year
Vh>cV
资本公积-股本溢价 Capital surplus - share premium oH!O{pQK}
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve #vhN$H :&q
资本公积-接受现金捐赠 Capital surplus - cash donation nI&p.i6
资本公积-股权投资准备 Capital surplus - investment reserve 5@-H8*
资本公积-拨款转入 Capital surplus - subsidiary ^8A[
^cgq
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 9zS
资本公积-其他 Capital surplus - others "<{|ni}
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve rmo\UCD
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve FUlhEH
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 3!osQ1
盈余公积-储备基金 Surplus reserve - reserve fund %q~q,=H$]
盈余公积-企业发展基金 Surplus reserve - enterprise development fund l GBg8/[
盈余公积-利润归还投资 Surplus reserve - reture investment by investment