递延税款贷项 Deferred taxation credit -yeT $P&|
股本 Share capital k9n93I|Cm
已归还投资 Investment returned _rd{cvdR
利润分配-其他转入 Profit appropriation - other transfer in nmr>Aj8[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Df (6DuW
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve hr5)$qZW
利润分配-提取储备基金 Profit appropriation - reserve fund UZ#2*PH2E
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ZtVa*xl
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund yhaYlYv[_3
利润分配-利润归还投资 Profit appropriation - return investment by profit }^muAr
利润分配-应付优先股股利 Profit appropriation - preference shares dividends SCij5il%
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve >q`X%&l_
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends q]x@q
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares F*f)Dv$p
期初未分配利润 Retained earnings, beginning of the year `Nj|}^A
资本公积-股本溢价 Capital surplus - share premium JN_#
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资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve N"
TD$NrK\
资本公积-接受现金捐赠 Capital surplus - cash donation (&(f`c@I
资本公积-股权投资准备 Capital surplus - investment reserve N2>JG]G
资本公积-拨款转入 Capital surplus - subsidiary PBmt.yF
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 2olim1
资本公积-其他 Capital surplus - others /!hW6u5
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve N!AFs
WV
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve n[@Ur2&