应交税金-所得税 Tax payable - income tax ukPV nk
应交税金-增值税 Tax payable - VAT
4f/8APA
应交税金-营业税 Tax payable - business tax LOOv8'%O8
应交税金-消费税 Tax payable - consumable tax yX)2
hj:s
应交税金-其他 Tax payable - others t<`BaU
递延税款贷项 Deferred taxation credit UV:_5"-
股本 Share capital iK
dC2m
已归还投资 Investment returned E.BMm/WH
利润分配-其他转入 Profit appropriation - other transfer in Ml)WY#7
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve &K\ di*kN
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ; 1o"Oij
利润分配-提取储备基金 Profit appropriation - reserve fund `5g cc7b
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund LUCpZ3F1
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 3L;)as F
利润分配-利润归还投资 Profit appropriation - return investment by profit mH8"k+k
利润分配-应付优先股股利 Profit appropriation - preference shares dividends %]:u ^\7
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ho0T$ hB
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends D!y
Cnq=8
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares "rX`h
期初未分配利润 Retained earnings, beginning of the year Uyv FR @
资本公积-股本溢价 Capital surplus - share premium z
|t0mS$
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve /*8"S mte
资本公积-接受现金捐赠 Capital surplus - cash donation oinF<-(
资本公积-股权投资准备 Capital surplus - investment reserve ~xA' -N/
资本公积-拨款转入 Capital surplus - subsidiary u
9 ?85
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 0lW}l9}'-
资本公积-其他 Capital surplus - others Yr0%ZYfN
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve _jr%s
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve K.1#cf
^'
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 0/),ylCj
盈余公积-储备基金 Surplus reserve - reserve fund 3s$m0
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 4sG^ bZ,
