应交税金-所得税 Tax payable - income tax ;&$f~P Q
应交税金-增值税 Tax payable - VAT DVjwY_nG7
应交税金-营业税 Tax payable - business tax PLRMW 2
应交税金-消费税 Tax payable - consumable tax gm =LM=
应交税金-其他 Tax payable - others ^CW{`eBwk
递延税款贷项 Deferred taxation credit 23/;W|
股本 Share capital
\nU_UH
已归还投资 Investment returned 70. Tm#qh
利润分配-其他转入 Profit appropriation - other transfer in o8fY!C)
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve F"0=r
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve x+EEMv3u:
利润分配-提取储备基金 Profit appropriation - reserve fund 2k!4oVUN
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund YR u#JYti
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund P.
-
`[
利润分配-利润归还投资 Profit appropriation - return investment by profit _
qU-@Y$
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7' Gk ip
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve
W^)' rH
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends >1 hhz
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ^J)0i_RS
期初未分配利润 Retained earnings, beginning of the year *vOk21z77d
资本公积-股本溢价 Capital surplus - share premium f7:}t+d
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve l<:\w.Gl
资本公积-接受现金捐赠 Capital surplus - cash donation v (=E R%
资本公积-股权投资准备 Capital surplus - investment reserve 3
<_=Vyf
资本公积-拨款转入 Capital surplus - subsidiary
_ O;R
资本公积-外币资本折算差额 Capital surplus - foreign currency translation R)6"P?h._4
资本公积-其他 Capital surplus - others e*M-y C
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve qO[_8's8
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve u,./,:O
%=
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve | z?
c>.
盈余公积-储备基金 Surplus reserve - reserve fund j7~Rw"(XQc
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ~L:H]_8F l
