应交税金-所得税 Tax payable - income tax IiQ Ws1
应交税金-增值税 Tax payable - VAT axt6u)4%7:
应交税金-营业税 Tax payable - business tax Va&KIHw
应交税金-消费税 Tax payable - consumable tax uBV^nUjS"m
应交税金-其他 Tax payable - others Bx_8@+
递延税款贷项 Deferred taxation credit K .c6Rg
股本 Share capital m|g$'vjk
已归还投资 Investment returned 7~QwlU3n<F
利润分配-其他转入 Profit appropriation - other transfer in 9;'>\ImI
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve #0#V$AA>
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ]&; G\9$y
利润分配-提取储备基金 Profit appropriation - reserve fund \:18Uoe7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund p2 M?pV
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund c'm-XL_La
利润分配-利润归还投资 Profit appropriation - return investment by profit [ 7CH(o1a&
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ,DW0A//
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Qt)7mf
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends A_8`YN"Xk
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares bDcWb2 lqs
期初未分配利润 Retained earnings, beginning of the year rY P8V
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资本公积-股本溢价 Capital surplus - share premium 4l# T_y
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve U{.+*e18
资本公积-接受现金捐赠 Capital surplus - cash donation bTI& # Hu
资本公积-股权投资准备 Capital surplus - investment reserve "fX8xZdS
资本公积-拨款转入 Capital surplus - subsidiary d60Fi# 3d
资本公积-外币资本折算差额 Capital surplus - foreign currency translation @/Wty@PU
资本公积-其他 Capital surplus - others xw/h~:NT
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {jCu9 ]c!
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ! S$oaCxM
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve s}p GJ&C
盈余公积-储备基金 Surplus reserve - reserve fund *]DJAF]
盈余公积-企业发展基金 Surplus reserve - enterprise development fund H tS1N}@
