应交税金-所得税 Tax payable - income tax a{6|[a R
应交税金-增值税 Tax payable - VAT (G;*B<|A
应交税金-营业税 Tax payable - business tax spDRQ_qq
应交税金-消费税 Tax payable - consumable tax bhT]zsBK
应交税金-其他 Tax payable - others 7q1l9:VYE
递延税款贷项 Deferred taxation credit $h
f\ #'J
股本 Share capital bHG>SW\]`?
已归还投资 Investment returned f%l#g ]]
利润分配-其他转入 Profit appropriation - other transfer in :CHd\."%+1
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve &^>r<~]
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve j<5R$^?U
利润分配-提取储备基金 Profit appropriation - reserve fund \ 'b- ;exH
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund PUo &>
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund $ {"St&(
利润分配-利润归还投资 Profit appropriation - return investment by profit Y 'R1\Go-
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Y5 pN KL
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve k9?+9bExXA
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends W%:zvqg
v
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares GDntGTE~sk
期初未分配利润 Retained earnings, beginning of the year Q)8t;Kx
资本公积-股本溢价 Capital surplus - share premium r4zS, J;,
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve a-=apD1RvG
资本公积-接受现金捐赠 Capital surplus - cash donation ] lTfi0}g_
资本公积-股权投资准备 Capital surplus - investment reserve 2F]MzeW
资本公积-拨款转入 Capital surplus - subsidiary u' ][3
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 'IszS!kY
资本公积-其他 Capital surplus - others 6
U]7V
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve #d(r^U#I
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve vnpX- c
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 6.=b^6MV
盈余公积-储备基金 Surplus reserve - reserve fund mK4 A/bsE
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Wn5]2D\vkT
