应交税金-所得税 Tax payable - income tax qeZ*!H6-
应交税金-增值税 Tax payable - VAT 5-X(K 'Q
应交税金-营业税 Tax payable - business tax `BZX\LPHm
应交税金-消费税 Tax payable - consumable tax |zSoA=7?
应交税金-其他 Tax payable - others * d[sja+
递延税款贷项 Deferred taxation credit Q" an6ht|
股本 Share capital Ej6 4^*
已归还投资 Investment returned H;eOrX {GT
利润分配-其他转入 Profit appropriation - other transfer in 9 l9|w4YJs
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve &8wluOs/5
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve n*fsdo~
利润分配-提取储备基金 Profit appropriation - reserve fund T $; N8x[
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund p= U5qM.O
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund o8lwwM*
利润分配-利润归还投资 Profit appropriation - return investment by profit .9;wJ9Bw[
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ~/kx
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve @#5PPXp
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends T8rf+B/.L
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares u9%)_Q!14
期初未分配利润 Retained earnings, beginning of the year J d eGQ
资本公积-股本溢价 Capital surplus - share premium s\dF7/ b
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Fs EPM"&?h
资本公积-接受现金捐赠 Capital surplus - cash donation Syj7K*,%bZ
资本公积-股权投资准备 Capital surplus - investment reserve ?rgk
资本公积-拨款转入 Capital surplus - subsidiary )D q/f W
资本公积-外币资本折算差额 Capital surplus - foreign currency translation {n>W8sN<
资本公积-其他 Capital surplus - others UN*XLHio
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve GT"gB$Mh
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ,d34v*U
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve FO5'<G-
盈余公积-储备基金 Surplus reserve - reserve fund ^d2bl,1
盈余公积-企业发展基金 Surplus reserve - enterprise development fund B}y-zj; T
