递延税款贷项 Deferred taxation credit G
in
股本 Share capital {2|sk9?W
已归还投资 Investment returned }2?-
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利润分配-其他转入 Profit appropriation - other transfer in 7BA9zs392
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve eLN(NSPoS
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve *i7-_pT
利润分配-提取储备基金 Profit appropriation - reserve fund &19z|Id
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund a5
g1.6hF
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund y3V47J2o
利润分配-利润归还投资 Profit appropriation - return investment by profit \w{fq+G
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 'aZAWY d
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Ce3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Q},uM_"+
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares {}PBYXR
期初未分配利润 Retained earnings, beginning of the year n lvDMZ
资本公积-股本溢价 Capital surplus - share premium ~Oj-W6-+&,
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve '&xRb*
资本公积-接受现金捐赠 Capital surplus - cash donation M^A;tPw
资本公积-股权投资准备 Capital surplus - investment reserve K)8 m?sf/
资本公积-拨款转入 Capital surplus - subsidiary 1\,wV,
资本公积-外币资本折算差额 Capital surplus - foreign currency translation !. ={p8X-x
资本公积-其他 Capital surplus - others f=MR.\
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Lr(wS {
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve z?_5fte`
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ;%i.@@:IQ
盈余公积-储备基金 Surplus reserve - reserve fund kmL~H1qd
盈余公积-企业发展基金 Surplus reserve - enterprise development fund oakm{I|k}
盈余公积-利润归还投资 Surplus reserve - reture investment by investment W&