利润分配-其他转入 Profit appropriation - other transfer in ay
=B<|!
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ![!,i\x
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
1LaJ
hrp?
利润分配-提取储备基金 Profit appropriation - reserve fund w`EC6ZN
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund P
v=]7>e
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ._]*Y`5)d
利润分配-利润归还投资 Profit appropriation - return investment by profit DR
@yd
,
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ly69:TR7I
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve p' 6h9/
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ,k1ns?i9KH
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~# \{'<
期初未分配利润 Retained earnings, beginning of the year x:i,l:x
资本公积-股本溢价 Capital surplus - share premium $VjMd f
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve QL @SE@"
资本公积-接受现金捐赠 Capital surplus - cash donation _>a`dp.19
资本公积-股权投资准备 Capital surplus - investment reserve XI:+EeM?
资本公积-拨款转入 Capital surplus - subsidiary WZn"I&Z
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Q8A+\LR~)
资本公积-其他 Capital surplus - others :L6%57
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve qfdL *D
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve A>,kmU5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |'lNR)5
盈余公积-储备基金 Surplus reserve - reserve fund D-D8La?0p
盈余公积-企业发展基金 Surplus reserve - enterprise development fund G*=&yx."E
盈余公积-利润归还投资 Surplus reserve - reture investment by investment