递延税款贷项 Deferred taxation credit :&m0eZZ%
股本 Share capital `o%Ua0x2
已归还投资 Investment returned u:>*~$f
利润分配-其他转入 Profit appropriation - other transfer in 6~Y`<#X5J
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve @}tk/7-E
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve b(_PV#@$
利润分配-提取储备基金 Profit appropriation - reserve fund $kh
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利润分配-提取企业发展基金 Profit appropriation - enterprise development fund F"a31`L>H
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund k&o1z'<C
利润分配-利润归还投资 Profit appropriation - return investment by profit XtIY8wsP
利润分配-应付优先股股利 Profit appropriation - preference shares dividends +|Mi lwr
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve #+;0=6+SM
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ~ym-Szo
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares "0 {t~?ol
期初未分配利润 Retained earnings, beginning of the year SI;SnF'[7
资本公积-股本溢价 Capital surplus - share premium HNV"'p;
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve +w+qTZyky
资本公积-接受现金捐赠 Capital surplus - cash donation $1myf Z
资本公积-股权投资准备 Capital surplus - investment reserve =)2!qo
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资本公积-拨款转入 Capital surplus - subsidiary FhMl+Ou
资本公积-外币资本折算差额 Capital surplus - foreign currency translation z.*=3
资本公积-其他 Capital surplus - others #}zL?s^G
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve d<v)ovQJ]
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 5OX5\#Ux
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve vU,
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盈余公积-储备基金 Surplus reserve - reserve fund u )KtvC!
盈余公积-企业发展基金 Surplus reserve - enterprise development fund si|b>R&Z
盈余公积-利润归还投资 Surplus reserve - reture investment by investment z*&r@P
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主营业务收入 Sales M-NY&