应交税金-所得税 Tax payable - income tax u/ri
{neP{
应交税金-增值税 Tax payable - VAT +v/-qyA
应交税金-营业税 Tax payable - business tax pJIJ"o'>.9
应交税金-消费税 Tax payable - consumable tax LTuT"}dT[
应交税金-其他 Tax payable - others m#<J
r:-
递延税款贷项 Deferred taxation credit _k#GjAPM
股本 Share capital tAkv'.
已归还投资 Investment returned K^P&3H*(/n
利润分配-其他转入 Profit appropriation - other transfer in v6ei47-
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Qe_C^(P
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve u/V&1In
利润分配-提取储备基金 Profit appropriation - reserve fund yq[.
WPve
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund h]/3doP
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund @|{8/sOq
利润分配-利润归还投资 Profit appropriation - return investment by profit |l@z7R+4*
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ;rV
+eb)I
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve )4N1EuD6
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends "\u<\CL
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares J>"qeR
/
期初未分配利润 Retained earnings, beginning of the year dptfIBYc+
资本公积-股本溢价 Capital surplus - share premium G8'
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve u>=\.d<
资本公积-接受现金捐赠 Capital surplus - cash donation KwgFh#e
资本公积-股权投资准备 Capital surplus - investment reserve /qFY$vj
资本公积-拨款转入 Capital surplus - subsidiary n2|@Hz_
资本公积-外币资本折算差额 Capital surplus - foreign currency translation s>
%.bAxc
资本公积-其他 Capital surplus - others *P|~vCnr
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve o#WECs>
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]x(6^:D5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve dH'02[;
盈余公积-储备基金 Surplus reserve - reserve fund % bKy
盈余公积-企业发展基金 Surplus reserve - enterprise development fund B>c2 *+Bk