递延税款贷项 Deferred taxation credit ME.LS2'n
股本 Share capital ?w+T_EH
已归还投资 Investment returned R?(j#bk
利润分配-其他转入 Profit appropriation - other transfer in sgX~4W"J
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve NNT9\JRv_
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve z{ 8!3>:E
利润分配-提取储备基金 Profit appropriation - reserve fund oUqNA|l
T
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Ok@5`?08
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund AG?oA328
利润分配-利润归还投资 Profit appropriation - return investment by profit VC@o]t5
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 3f3?%9
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 9M6&+1XE
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 0bor/FU-d
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares rr*IIG&.5
期初未分配利润 Retained earnings, beginning of the year *\/UT
资本公积-股本溢价 Capital surplus - share premium @RjLDj+)S
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve V\_
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资本公积-接受现金捐赠 Capital surplus - cash donation ci!c7 ,'c
资本公积-股权投资准备 Capital surplus - investment reserve `c icjA@~
资本公积-拨款转入 Capital surplus - subsidiary h(9K7
资本公积-外币资本折算差额 Capital surplus - foreign currency translation <K43f#%
资本公积-其他 Capital surplus - others >,[(icyzn
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve T|u)5ww%
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve sG3%~
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |qBo*OcO
盈余公积-储备基金 Surplus reserve - reserve fund ]k hY8it
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ~[C
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盈余公积-利润归还投资 Surplus reserve - reture investment by investment 7}Gy%SJ`
主营业务收入 Sales 4x:fOhtP
主营业务成本 Cost of sales w$p v
主营业务税金及附加 Sales tax b@7
ItzD
营业费用 Operating expenses ^71sIf;+
管理费用 General and administrative expenses <v\|@@X
财务费用 Financial expenses milU,!7J
投资收益 Investment income .e6 :/x~p*
其他业务收入 Other operating income ]!/1qF
营业外收入 Non-operating income gw H6r3=y(
补贴收入 Subsidy income \t}!Dr+yN
其他业务支出 Other operating expenses Z'\_YbB
营业外支出 Non-operating expenses <