应交税金-所得税 Tax payable - income tax ]ImS@!Ajjx
应交税金-增值税 Tax payable - VAT L5U>`lx6$
应交税金-营业税 Tax payable - business tax y 5=J6a2.
应交税金-消费税 Tax payable - consumable tax Z3[,X w
应交税金-其他 Tax payable - others a z`5{hK
递延税款贷项 Deferred taxation credit +LrW#K;
股本 Share capital x %$Z/
已归还投资 Investment returned ib&
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利润分配-其他转入 Profit appropriation - other transfer in _&yQW&vH#
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ay4|N!ExO
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Wlt shZo
利润分配-提取储备基金 Profit appropriation - reserve fund 9#_49euy|P
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund dU+1@_
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Y/{Z`}
利润分配-利润归还投资 Profit appropriation - return investment by profit 1 t g
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 4CNK ]2
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve fDqlN`P@
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends !M}&dW2
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares sba0Q[IY
期初未分配利润 Retained earnings, beginning of the year lJq
%me;4m
资本公积-股本溢价 Capital surplus - share premium :<nL9y jt
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve k ^+h >B-;
资本公积-接受现金捐赠 Capital surplus - cash donation d'DS7F(c{
资本公积-股权投资准备 Capital surplus - investment reserve O:D`6U+0
资本公积-拨款转入 Capital surplus - subsidiary c
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资本公积-外币资本折算差额 Capital surplus - foreign currency translation c L84}1QD
资本公积-其他 Capital surplus - others 7_A(1Lx/l7
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve SU x\qz)
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve RCoz;|c`P
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Z^#7&Pv0
盈余公积-储备基金 Surplus reserve - reserve fund [;};qQ-C2
盈余公积-企业发展基金 Surplus reserve - enterprise development fund F7=a|g
