递延税款贷项 Deferred taxation credit wIi_d6?
股本 Share capital S<Zb>9pl
已归还投资 Investment returned k(>hboR5n
利润分配-其他转入 Profit appropriation - other transfer in nK*$P +[R
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve vas
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4%#C _pE9
利润分配-提取储备基金 Profit appropriation - reserve fund !MNo
8dC;
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8$ dJh]\Y
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 2"
(vjnfH
利润分配-利润归还投资 Profit appropriation - return investment by profit rYI
9?q
利润分配-应付优先股股利 Profit appropriation - preference shares dividends O9>&E;`5
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve S:qML]RO
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends w{$t:l)2,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares AhOvI{
期初未分配利润 Retained earnings, beginning of the year _1w?nN'
资本公积-股本溢价 Capital surplus - share premium Hd(|fc{2
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve /p|]*={
资本公积-接受现金捐赠 Capital surplus - cash donation 8NLTq|sW
资本公积-股权投资准备 Capital surplus - investment reserve y>zPsc,
资本公积-拨款转入 Capital surplus - subsidiary I~lX53D
资本公积-外币资本折算差额 Capital surplus - foreign currency translation {5}UP@h
资本公积-其他 Capital surplus - others !Fa2F~#h
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 9)={p9FZY
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 't3/< h<
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve r0=Aru5n
盈余公积-储备基金 Surplus reserve - reserve fund ;5 W|#{I
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Y$8
>fv
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ?A7&SdJaO
主营业务收入 Sales ?YR/'Vq97
主营业务成本 Cost of sales |ToCRM
主营业务税金及附加 Sales tax DJSSc
营业费用 Operating expenses /M>8ad
管理费用 General and administrative expenses M%H
<F3
财务费用 Financial expenses ]wLHe2bEu
投资收益 Investment income FilHpnQCt
其他业务收入 Other operating income S[!-M\b
营业外收入 Non-operating income oy90|.]G
补贴收入 Subsidy income 9H5S@w[je
其他业务支出 Other operating expenses ~fLuys`*:
营业外支出 Non-operating expenses OZdiM&Zss
所得税 Income tax @A(*&PU>j
直接人工成本差异(direct labor variance) V6'"J
直接材料成本差异(direct material variance) z38&