应交税金-所得税 Tax payable - income tax DzR,ou
应交税金-增值税 Tax payable - VAT Ts.2\ -+3
应交税金-营业税 Tax payable - business tax N[cIr{XBGN
应交税金-消费税 Tax payable - consumable tax ^=x /:0
应交税金-其他 Tax payable - others j/a JD E(+
递延税款贷项 Deferred taxation credit {<{VJGY7T
股本 Share capital p<r^{y
已归还投资 Investment returned &h/r]KrZ
利润分配-其他转入 Profit appropriation - other transfer in d dgDq0N1j
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve u.yR oZ8/!
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve wS=vm}}u
利润分配-提取储备基金 Profit appropriation - reserve fund fnX[R2KZ
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8oE` >Y
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund OP\jO DX
利润分配-利润归还投资 Profit appropriation - return investment by profit I7_8oq\3D
利润分配-应付优先股股利 Profit appropriation - preference shares dividends -Mr_Ao`E
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f(y+1
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends YXp\C"~g
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ku,{NY
f^Y
期初未分配利润 Retained earnings, beginning of the year 0m3hL~0(a
资本公积-股本溢价 Capital surplus - share premium y^H5iB[SPL
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve *Hx*s_F
资本公积-接受现金捐赠 Capital surplus - cash donation ~B[e*| d
资本公积-股权投资准备 Capital surplus - investment reserve L ,R}l0kc
资本公积-拨款转入 Capital surplus - subsidiary CWeQv9h]X
资本公积-外币资本折算差额 Capital surplus - foreign currency translation vP,pK=5
资本公积-其他 Capital surplus - others ,6]ID1o:y
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve &S(>L[)9
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Y%/RGYKh
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve WdOxwsq"
盈余公积-储备基金 Surplus reserve - reserve fund i1x4$ }
盈余公积-企业发展基金 Surplus reserve - enterprise development fund , LwinjHA*
