递延税款贷项 Deferred taxation credit e',hC0&S
股本 Share capital |GJBwrL^0
已归还投资 Investment returned &"sX^6t
利润分配-其他转入 Profit appropriation - other transfer in -6AOK<kfI
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
n'! -Pv
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve <m~T>Ql1
利润分配-提取储备基金 Profit appropriation - reserve fund u4go*#
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund rat=)n)"t
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund "ugX
/r$_
利润分配-利润归还投资 Profit appropriation - return investment by profit 37%`P\O;s
利润分配-应付优先股股利 Profit appropriation - preference shares dividends %j~9O~-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 3s3
a>
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends &*X3ch
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
bMSD/L
期初未分配利润 Retained earnings, beginning of the year |3s.;wK
资本公积-股本溢价 Capital surplus - share premium sx<}
tbG
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 1-4
资本公积-接受现金捐赠 Capital surplus - cash donation rdORNlK&
资本公积-股权投资准备 Capital surplus - investment reserve 0*37D5jH
资本公积-拨款转入 Capital surplus - subsidiary e@='Q H
资本公积-外币资本折算差额 Capital surplus - foreign currency translation sZ0g99eX
资本公积-其他 Capital surplus - others /&~nM
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve /E=h{|
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 9m<wcZ
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Z)C:]}Ex
盈余公积-储备基金 Surplus reserve - reserve fund ]s1TJw [B
盈余公积-企业发展基金 Surplus reserve - enterprise development fund fs]#/* RR
盈余公积-利润归还投资 Surplus reserve - reture investment by investment U'JP1\
主营业务收入 Sales 'e+-,CGdY\
主营业务成本 Cost of sales !X \Sp}
主营业务税金及附加 Sales tax 4v rm&k
营业费用 Operating expenses sV9{4T~#|
管理费用 General and administrative expenses [V!^\g\6
财务费用 Financial expenses ?AqrlR]5
投资收益 Investment income k+W
其他业务收入 Other operating income },?-$eyX
营业外收入 Non-operating income m]+X}|
补贴收入 Subsidy income `XQx$I
其他业务支出 Other operating expenses ~EM#Hc,
营业外支出 Non-operating expenses `DU'wB
所得税 Income tax Ri^sQ<