递延税款贷项 Deferred taxation credit Xr]<v%,C
股本 Share capital f!13Ob<8r
已归还投资 Investment returned 9e0t
利润分配-其他转入 Profit appropriation - other transfer in #iAw/a0&
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve :0vKt 6>Sp
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve [=& tN
)_
利润分配-提取储备基金 Profit appropriation - reserve fund *5q_fO
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Q
=#@g
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund KpfQ=
~'
利润分配-利润归还投资 Profit appropriation - return investment by profit O%m>4OdH
利润分配-应付优先股股利 Profit appropriation - preference shares dividends '=cAdja
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f1
Zj:3e
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends `c /mmS
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares rk< 3
QXv
期初未分配利润 Retained earnings, beginning of the year mM\jU5P:^
资本公积-股本溢价 Capital surplus - share premium a"whg~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve i1DJ0xC]
资本公积-接受现金捐赠 Capital surplus - cash donation ]
udH`{]
资本公积-股权投资准备 Capital surplus - investment reserve hg+0!DVx
资本公积-拨款转入 Capital surplus - subsidiary /<)kI(gf
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ~zyD=jxP9
资本公积-其他 Capital surplus - others v<V9Z
<ub
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve w?"s6L3
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve \) vI-
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 5v5K}hx
盈余公积-储备基金 Surplus reserve - reserve fund LNI]IITx/
盈余公积-企业发展基金 Surplus reserve - enterprise development fund G&d