应交税金-所得税 Tax payable - income tax `Kl`VP=c
应交税金-增值税 Tax payable - VAT 3 *S{
;p
应交税金-营业税 Tax payable - business tax 8t"~Om5sG
应交税金-消费税 Tax payable - consumable tax [
t]X/O3<
应交税金-其他 Tax payable - others v0*N)eqDGd
递延税款贷项 Deferred taxation credit O!1TthI
股本 Share capital (LAXM
x
已归还投资 Investment returned Ma-\^S=
利润分配-其他转入 Profit appropriation - other transfer in g\oSG)
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve +0z 7KO%^^
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve -5G)?J/*
利润分配-提取储备基金 Profit appropriation - reserve fund eHg3}b2r
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund k5d\ w@G"~
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 0IM8
利润分配-利润归还投资 Profit appropriation - return investment by profit uv{ P,]lK
利润分配-应付优先股股利 Profit appropriation - preference shares dividends OvL\u{(<F
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve or ;f&![
w
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends tS # `.F~y
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 4R +.N
期初未分配利润 Retained earnings, beginning of the year o;F" {RZ
资本公积-股本溢价 Capital surplus - share premium H/F+X?t$0
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve |tMn={
资本公积-接受现金捐赠 Capital surplus - cash donation Jw n AW}=
资本公积-股权投资准备 Capital surplus - investment reserve Ft{[ae?4
资本公积-拨款转入 Capital surplus - subsidiary T".]m7!
资本公积-外币资本折算差额 Capital surplus - foreign currency translation DLPUqKL]
资本公积-其他 Capital surplus - others !v#xb3"/
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [
(LV
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve r4_eTrC,
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve kQdt}o])
盈余公积-储备基金 Surplus reserve - reserve fund )YW<" $s
盈余公积-企业发展基金 Surplus reserve - enterprise development fund "7%:sty
