应交税金-所得税 Tax payable - income tax AbUU#C7
应交税金-增值税 Tax payable - VAT +JZ<9,
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应交税金-营业税 Tax payable - business tax ]_I<-}?;
应交税金-消费税 Tax payable - consumable tax /b6Y~YbgU
应交税金-其他 Tax payable - others S <Q8kW:
递延税款贷项 Deferred taxation credit -aG( Yx
股本 Share capital }#z E`IT
已归还投资 Investment returned + EG.p
利润分配-其他转入 Profit appropriation - other transfer in Y?%MPaN:
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Iu|G*~\
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve HP|,AmVLl
利润分配-提取储备基金 Profit appropriation - reserve fund
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利润分配-提取企业发展基金 Profit appropriation - enterprise development fund S;NChu?8
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund mkYM/*qyM&
利润分配-利润归还投资 Profit appropriation - return investment by profit 9 U1)sPH;
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7}Z.g9<
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve %8`zaa
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends FMY
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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 As@~
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期初未分配利润 Retained earnings, beginning of the year B;4hI?
资本公积-股本溢价 Capital surplus - share premium (HLy;^#R
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve +f\tqucI3
资本公积-接受现金捐赠 Capital surplus - cash donation JeMhiY}
资本公积-股权投资准备 Capital surplus - investment reserve ~U*2h =]
资本公积-拨款转入 Capital surplus - subsidiary OTtSMO
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 6v GcM3M
资本公积-其他 Capital surplus - others V5KAiG<d
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve RUf,)]Vvk
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]=9%fA
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve @^Mn
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盈余公积-储备基金 Surplus reserve - reserve fund !IoD";Oi
盈余公积-企业发展基金 Surplus reserve - enterprise development fund r&}fn"H!
