应交税金-所得税 Tax payable - income tax C2W&*W*
应交税金-增值税 Tax payable - VAT M`.v/UQn
应交税金-营业税 Tax payable - business tax |1^
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利润分配-其他转入 Profit appropriation - other transfer in $qh?$a
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ?ZT+4U00U
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve e'1}5Ky
利润分配-提取储备基金 Profit appropriation - reserve fund %P-z3 0FHp
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund O{nM
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利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund $${9 %qPzb
利润分配-利润归还投资 Profit appropriation - return investment by profit >TZyax<:
利润分配-应付优先股股利 Profit appropriation - preference shares dividends &\/p5RX
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 84u%_4/
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends cSs??i
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利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ^%k[YJtB=i
期初未分配利润 Retained earnings, beginning of the year TSAVXng
资本公积-股本溢价 Capital surplus - share premium 8^6dK
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve B]|"ePj-
资本公积-接受现金捐赠 Capital surplus - cash donation @EzO
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资本公积-股权投资准备 Capital surplus - investment reserve ;]xJC
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资本公积-拨款转入 Capital surplus - subsidiary z\?cazQ
资本公积-外币资本折算差额 Capital surplus - foreign currency translation uPveAK}h
资本公积-其他 Capital surplus - others 0'4V*Y
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Uk|(VR9
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve dUL3UY3
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve )Y@mL/_
盈余公积-储备基金 Surplus reserve - reserve fund 7! "OF
盈余公积-企业发展基金 Surplus reserve - enterprise development fund .3yxg}E>{