应交税金-所得税 Tax payable - income tax `D2wlyqO6
应交税金-增值税 Tax payable - VAT -Vj'QqZ
应交税金-营业税 Tax payable - business tax *7`N^e
应交税金-消费税 Tax payable - consumable tax ! : e0cV
应交税金-其他 Tax payable - others !sF! (u7
递延税款贷项 Deferred taxation credit 5Gj?'Wov9
股本 Share capital 6Mpbm
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已归还投资 Investment returned sU7>q }!
利润分配-其他转入 Profit appropriation - other transfer in [,GXA)j
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve :V)W?~ Z7B
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve i?7%z`
利润分配-提取储备基金 Profit appropriation - reserve fund ]>utLi5dX
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund `i{k^Q
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund G5^ gwG+
利润分配-利润归还投资 Profit appropriation - return investment by profit Y~RZf /`
利润分配-应付优先股股利 Profit appropriation - preference shares dividends
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利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve $Cu/!GA4.>
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends %}z/_QZ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares !*46@sb:
期初未分配利润 Retained earnings, beginning of the year rWN#QL()*
资本公积-股本溢价 Capital surplus - share premium xx}R6VKU.
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve )p.+39]{2
资本公积-接受现金捐赠 Capital surplus - cash donation +B*8$^,V)
资本公积-股权投资准备 Capital surplus - investment reserve L_+0[A
资本公积-拨款转入 Capital surplus - subsidiary Ru%:
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资本公积-外币资本折算差额 Capital surplus - foreign currency translation vS~y~ uU%6
资本公积-其他 Capital surplus - others pv;c<NQ'1
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Q]*YIb ~D
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve (wJtEoB9^
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve !g? ~<`
盈余公积-储备基金 Surplus reserve - reserve fund gbc^Lb
盈余公积-企业发展基金 Surplus reserve - enterprise development fund r#{r]q_E*
