应交税金-所得税 Tax payable - income tax wgeNs9L
应交税金-增值税 Tax payable - VAT jMBiaX`F
应交税金-营业税 Tax payable - business tax t6N*6ld2b
应交税金-消费税 Tax payable - consumable tax |w }w.%
应交税金-其他 Tax payable - others gW(gJ;
L,%
递延税款贷项 Deferred taxation credit
ug 7o>PX
股本 Share capital 1MkI0OZE
已归还投资 Investment returned U4?(A@z9^
利润分配-其他转入 Profit appropriation - other transfer in <g8K})P
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ^S)TO}e
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
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利润分配-提取储备基金 Profit appropriation - reserve fund <S"~vKD'
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund V) o,1
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund :Gqy>)CxX
利润分配-利润归还投资 Profit appropriation - return investment by profit )(Iy <Y?#
利润分配-应付优先股股利 Profit appropriation - preference shares dividends #ywk|k5z]
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve )m6M9e C
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends QY/hI `
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares tMj;s^P1
期初未分配利润 Retained earnings, beginning of the year i|
\6JpNA:
资本公积-股本溢价 Capital surplus - share premium *vgl*k?)
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve g&dPd7
资本公积-接受现金捐赠 Capital surplus - cash donation }nt*
[:%
资本公积-股权投资准备 Capital surplus - investment reserve A,i75kd
资本公积-拨款转入 Capital surplus - subsidiary (>J4^``x=
资本公积-外币资本折算差额 Capital surplus - foreign currency translation AE: Z+rM*
资本公积-其他 Capital surplus - others 0
