应交税金-所得税 Tax payable - income tax kx?f, ^ -
应交税金-增值税 Tax payable - VAT 'B:8tv
应交税金-营业税 Tax payable - business tax 5G2G<[p5oQ
应交税金-消费税 Tax payable - consumable tax !He_f-eZ
应交税金-其他 Tax payable - others .0YcB
递延税款贷项 Deferred taxation credit gLm, ;'h%u
股本 Share capital 6(=B`Z}a
已归还投资 Investment returned / 3eGt7x#
利润分配-其他转入 Profit appropriation - other transfer in ]ur?i{S,
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve e@Mg9VwDc
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 3n,jrX75u
利润分配-提取储备基金 Profit appropriation - reserve fund d.|*sZ&3p
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund P!Brw7 2
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 4VF4 8
利润分配-利润归还投资 Profit appropriation - return investment by profit 'ZJb`
利润分配-应付优先股股利 Profit appropriation - preference shares dividends IwXWtVL
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Mz6\T'rC
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends q68CU~i*
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares L{&>,ww
期初未分配利润 Retained earnings, beginning of the year e
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资本公积-股本溢价 Capital surplus - share premium )T6:@n^]h
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 0K' {w]Q
资本公积-接受现金捐赠 Capital surplus - cash donation D]o=I1O?
资本公积-股权投资准备 Capital surplus - investment reserve NH;e |8
资本公积-拨款转入 Capital surplus - subsidiary /qKA1-R}4
资本公积-外币资本折算差额 Capital surplus - foreign currency translation yAAV,?:o[
资本公积-其他 Capital surplus - others r?itd)WC<X
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ? q7MbQw
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve b@ c( Nv
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Nw9@ E R
盈余公积-储备基金 Surplus reserve - reserve fund v%$l(
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 6cd!;Ca
