递延税款贷项 Deferred taxation credit r*r3QsO
股本 Share capital v>[U*E
已归还投资 Investment returned S.
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利润分配-其他转入 Profit appropriation - other transfer in pz hPEp;
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve qdOUvf
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ;UAi>//#
利润分配-提取储备基金 Profit appropriation - reserve fund jO5,PTV
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ^5GyW`a}
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund , S
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利润分配-利润归还投资 Profit appropriation - return investment by profit F?Fs x)2k
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ;h-W&i7
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve g0Ff$-#7
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends *6`};ASK
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares nj(\+l5
期初未分配利润 Retained earnings, beginning of the year ,u<oAI`
资本公积-股本溢价 Capital surplus - share premium ;usR=i36b
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve @~+W
资本公积-接受现金捐赠 Capital surplus - cash donation YjR`}rdwo
资本公积-股权投资准备 Capital surplus - investment reserve 6z'3e\x
资本公积-拨款转入 Capital surplus - subsidiary &*JU
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资本公积-外币资本折算差额 Capital surplus - foreign currency translation 7;i [
资本公积-其他 Capital surplus - others Jqp;8DV}
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve l(<=JUO;
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve r-s9]0"7~
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Bs!F |x(
盈余公积-储备基金 Surplus reserve - reserve fund 9sI&&Jg
盈余公积-企业发展基金 Surplus reserve - enterprise development fund LK}*k/eG
盈余公积-利润归还投资 Surplus reserve - reture investment by investment '
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主营业务收入 Sales >* )fmfY
主营业务成本 Cost of sales "8#EA<lsS
主营业务税金及附加 Sales tax hRFm]q
营业费用 Operating expenses v.q`1D1=t
管理费用 General and administrative expenses Pe,:FIp,
财务费用 Financial expenses 5{Oq* |
投资收益 Investment income 2gM/".|{
其他业务收入 Other operating income c]+uj q
营业外收入 Non-operating income ;]PP+h
补贴收入 Subsidy income itn<