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应交税金-增值税 Tax payable - VAT 131(0nl)=I
应交税金-营业税 Tax payable - business tax s.bo;lk
应交税金-消费税 Tax payable - consumable tax '42$O
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利润分配-提取储备基金 Profit appropriation - reserve fund 0)Ephsw
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ) %Fwfb
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund -JgNujt# 9
利润分配-利润归还投资 Profit appropriation - return investment by profit 8lpAe0p(Z
利润分配-应付优先股股利 Profit appropriation - preference shares dividends T8A(W
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 1X5g(B
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends FiiDmhu
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares :CE4<
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资本公积-接受现金捐赠 Capital surplus - cash donation K2 M=)B
资本公积-股权投资准备 Capital surplus - investment reserve D BHy%i
资本公积-拨款转入 Capital surplus - subsidiary e9[72V
资本公积-外币资本折算差额 Capital surplus - foreign currency translation *"w hup[
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盈余公积-储备基金 Surplus reserve - reserve fund Ll|_Wd.K,
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