应交税金-所得税 Tax payable - income tax Jx :Y-$
应交税金-增值税 Tax payable - VAT VM ZMG$C
应交税金-营业税 Tax payable - business tax t^&Cx h
应交税金-消费税 Tax payable - consumable tax :: ` HQ@^
应交税金-其他 Tax payable - others !n`fTK<$
递延税款贷项 Deferred taxation credit ldf\;Qk
股本 Share capital ~-k9%v`
已归还投资 Investment returned rm7ANMB :
利润分配-其他转入 Profit appropriation - other transfer in EAUEQk?9
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve vz&|J
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve _T60;ZI+^
利润分配-提取储备基金 Profit appropriation - reserve fund
8$=n j
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ]U+ LJOb
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund IW5, 7
.
利润分配-利润归还投资 Profit appropriation - return investment by profit 7^avpf)>
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Y/F6\oh
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve a
.#)G[*
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends /'SNw?&
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares *V CXihgo
期初未分配利润 Retained earnings, beginning of the year poE0{HOU
资本公积-股本溢价 Capital surplus - share premium & l<.X
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve =nHUs1rKn
资本公积-接受现金捐赠 Capital surplus - cash donation &$+ AXzn
资本公积-股权投资准备 Capital surplus - investment reserve 8]c2r%J
资本公积-拨款转入 Capital surplus - subsidiary L;z?a Z7n
资本公积-外币资本折算差额 Capital surplus - foreign currency translation
1~gnc|?
资本公积-其他 Capital surplus - others $c!p&
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve v&\Q8!r_
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve z^B,:5Tt
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve )$2QZ
qX
盈余公积-储备基金 Surplus reserve - reserve fund [g |_~h
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ic:zsuEm
