递延税款贷项 Deferred taxation credit F/df!I~
股本 Share capital Uo|T6N
已归还投资 Investment returned \YsLVOv%:d
利润分配-其他转入 Profit appropriation - other transfer in sHSg _/|
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve LcHe5Bv%
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Cg^1(dBd[9
利润分配-提取储备基金 Profit appropriation - reserve fund &>}f\ch/
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund LD}<|
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund gy5R"_ M U
利润分配-利润归还投资 Profit appropriation - return investment by profit sz4;hSTy
利润分配-应付优先股股利 Profit appropriation - preference shares dividends =~k#<q1^
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve #ePtfRzJ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends D}nRH@<`
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~eekv5
期初未分配利润 Retained earnings, beginning of the year f!cYLU1e@
资本公积-股本溢价 Capital surplus - share premium Cs
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资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve g6.Tx]?b$
资本公积-接受现金捐赠 Capital surplus - cash donation h$ $i@IO0
资本公积-股权投资准备 Capital surplus - investment reserve =UZQ` {
资本公积-拨款转入 Capital surplus - subsidiary (<Kf
资本公积-外币资本折算差额 Capital surplus - foreign currency translation fZxEE~Q1
资本公积-其他 Capital surplus - others OkQtM
nq
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve j[:Iu#VR
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve G"*ch$:
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve /f! ze|
盈余公积-储备基金 Surplus reserve - reserve fund cN]g^
盈余公积-企业发展基金 Surplus reserve - enterprise development fund V_=7q=9mV
盈余公积-利润归还投资 Surplus reserve - reture investment by investment :g)`V4%
主营业务收入 Sales Sfffm$H
主营业务成本 Cost of sales H+VjY MvK
主营业务税金及附加 Sales tax bN>|4hS
营业费用 Operating expenses zj#8@gbh+
管理费用 General and administrative expenses 7JLjA\k
财务费用 Financial expenses ()(/
9t
投资收益 Investment income a]?o"{{+
其他业务收入 Other operating income ;:w0%>X^
营业外收入 Non-operating income 0JV|wd8j
补贴收入 Subsidy income JcW<