递延税款贷项 Deferred taxation credit ?(Ua+*b
股本 Share capital c5| sda{
已归还投资 Investment returned x#5vdBf
利润分配-其他转入 Profit appropriation - other transfer in *T#^|<.XG
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve cRMyYd J o
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve jU kxA7 }}
利润分配-提取储备基金 Profit appropriation - reserve fund n!.=05OtX
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund mlCBstt{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Z)IF3{*
利润分配-利润归还投资 Profit appropriation - return investment by profit C0K:
ffv;<
利润分配-应付优先股股利 Profit appropriation - preference shares dividends @}19:A<'
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve QF
npp\K
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Fc80HK5R
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares gTgoS:M"_O
期初未分配利润 Retained earnings, beginning of the year kxN
O9w
资本公积-股本溢价 Capital surplus - share premium eM
5#L,Y{
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Ch3MwM5]
资本公积-接受现金捐赠 Capital surplus - cash donation B;F~6i
资本公积-股权投资准备 Capital surplus - investment reserve $Mj\ 3
资本公积-拨款转入 Capital surplus - subsidiary ByuBZ!m
资本公积-外币资本折算差额 Capital surplus - foreign currency translation RJUIB
资本公积-其他 Capital surplus - others D)pTE?@W'
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Zxd*%v;
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve }JWkV1
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve SB08-G2
盈余公积-储备基金 Surplus reserve - reserve fund ,[T/O\k
盈余公积-企业发展基金 Surplus reserve - enterprise development fund xkw=os
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 5~/EAK`
主营业务收入 Sales )[cuYH>
主营业务成本 Cost of sales ?G,gPb
主营业务税金及附加 Sales tax t,dm3+R
营业费用 Operating expenses |`?&
管理费用 General and administrative expenses M|j=J{r
财务费用 Financial expenses ^
<qi&*
投资收益 Investment income `Oi#`lC\
其他业务收入 Other operating income UlXxG|
营业外收入 Non-operating income *Ti"8^`6
补贴收入 Subsidy income |IV7g*J89
其他业务支出 Other operating expenses 52 Qr
营业外支出 Non-operating expenses fN&uat