利润分配-其他转入 Profit appropriation - other transfer in
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利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve "j~=YW+l
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve .w&{2,a3
利润分配-提取储备基金 Profit appropriation - reserve fund 3A'd7FJ0G
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund K\o!
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund jLcW;7OAC
利润分配-利润归还投资 Profit appropriation - return investment by profit W"z!sf5U
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Px)VDs=k
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve T|oz_c\e
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends
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利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares pNE!waR>
期初未分配利润 Retained earnings, beginning of the year 8a"aJYj
资本公积-股本溢价 Capital surplus - share premium oXfLNe6>L
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ?
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资本公积-接受现金捐赠 Capital surplus - cash donation @{~x:P5g
资本公积-股权投资准备 Capital surplus - investment reserve 3wa }p^
资本公积-拨款转入 Capital surplus - subsidiary 00<iv"8
资本公积-外币资本折算差额 Capital surplus - foreign currency translation &W }ooGg
资本公积-其他 Capital surplus - others Z @j0J[s
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve DUY#RJf
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve {s4:V=J
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ]xV7)/b5G
盈余公积-储备基金 Surplus reserve - reserve fund KXYq|w
盈余公积-企业发展基金 Surplus reserve - enterprise development fund QNn$`Qz.
盈余公积-利润归还投资 Surplus reserve - reture investment by investment