应交税金-所得税 Tax payable - income tax *W<|5<<u@
应交税金-增值税 Tax payable - VAT , R $ZZ4
应交税金-营业税 Tax payable - business tax Zrp9`~_g<!
应交税金-消费税 Tax payable - consumable tax lt|UehJ F
应交税金-其他 Tax payable - others Ew2ksZ>B]&
递延税款贷项 Deferred taxation credit cxxrvP-
股本 Share capital qViolmDz
已归还投资 Investment returned YA@OA$`E
利润分配-其他转入 Profit appropriation - other transfer in 4Dv42 fO
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 4fau
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利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve O^4K o}
利润分配-提取储备基金 Profit appropriation - reserve fund ZZU"Q7`^
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund !;.
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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 bEl)/z*gy/
利润分配-利润归还投资 Profit appropriation - return investment by profit K2ry@haN
利润分配-应付优先股股利 Profit appropriation - preference shares dividends pd oCV
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 0BQ< a
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends qW t 9Tr
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares uD
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期初未分配利润 Retained earnings, beginning of the year h7[PU^ m
资本公积-股本溢价 Capital surplus - share premium (Q6}N' T
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 6Ej@;]^^-
资本公积-接受现金捐赠 Capital surplus - cash donation
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资本公积-股权投资准备 Capital surplus - investment reserve yWZ%|K~$
资本公积-拨款转入 Capital surplus - subsidiary oWdvpvO
资本公积-外币资本折算差额 Capital surplus - foreign currency translation -{a&Zkz>V
资本公积-其他 Capital surplus - others M UqV$#4@I
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve I~NQ t^sg
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve `"< tk1Kq"
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ^6Y:9+
盈余公积-储备基金 Surplus reserve - reserve fund a[Oi
盈余公积-企业发展基金 Surplus reserve - enterprise development fund C]D voJmBs
