应交税金-所得税 Tax payable - income tax U%.%:'eV=
应交税金-增值税 Tax payable - VAT 6_UC Ro5h%
应交税金-营业税 Tax payable - business tax -4 *94<
应交税金-消费税 Tax payable - consumable tax V_'
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应交税金-其他 Tax payable - others c> SFt tbU
递延税款贷项 Deferred taxation credit I, 7~D!4G
股本 Share capital Q:L^DZkGV
已归还投资 Investment returned ot%^FvQ[c
利润分配-其他转入 Profit appropriation - other transfer in Uz4 !O
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve JD\yl[ac%
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve z (1zth
利润分配-提取储备基金 Profit appropriation - reserve fund Z--A:D>
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8-JOfq }s
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund g?7I7W~?`
利润分配-利润归还投资 Profit appropriation - return investment by profit i}tBB~]
利润分配-应付优先股股利 Profit appropriation - preference shares dividends \C{Dui) F
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve mB\)Q J.%
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Gt4/ax:A@
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Tasmbo^mAF
期初未分配利润 Retained earnings, beginning of the year kv!QO^;^ Y
资本公积-股本溢价 Capital surplus - share premium FR BW(vKE
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Ee~<PDzB
资本公积-接受现金捐赠 Capital surplus - cash donation Jn |sS(Q}
资本公积-股权投资准备 Capital surplus - investment reserve %#_ "I e
资本公积-拨款转入 Capital surplus - subsidiary GgU8f0I
资本公积-外币资本折算差额 Capital surplus - foreign currency translation L'Yg$9 Vz
资本公积-其他 Capital surplus - others mM[KT}
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盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve *\-$.w)k
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve mRurGaR
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |>Ld'\i8
盈余公积-储备基金 Surplus reserve - reserve fund _ww>u""B~
盈余公积-企业发展基金 Surplus reserve - enterprise development fund w$)NW57[|
