应交税金-所得税 Tax payable - income tax WU$l@:Yo
应交税金-增值税 Tax payable - VAT e@h (Zwp
应交税金-营业税 Tax payable - business tax M "\Iw'5$
应交税金-消费税 Tax payable - consumable tax q! ; u4J
应交税金-其他 Tax payable - others :_8Nf1B+T
递延税款贷项 Deferred taxation credit F:7
d}Jx
股本 Share capital 1S+lHG92I
已归还投资 Investment returned ~Z`
Cu~7
利润分配-其他转入 Profit appropriation - other transfer in *3iEO>
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve I|x?
K>
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve mV'- 1
利润分配-提取储备基金 Profit appropriation - reserve fund utu
V'5GD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 3p1U,B}
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 3d`u! i?/
利润分配-利润归还投资 Profit appropriation - return investment by profit ^]5^p9Jt"e
利润分配-应付优先股股利 Profit appropriation - preference shares dividends +R8G*2
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve prEI9/d"
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ;RK;kdZ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares SPT?Tt
期初未分配利润 Retained earnings, beginning of the year 0^3n#7m;K
资本公积-股本溢价 Capital surplus - share premium icK$W2<8mg
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ^ 0.` 1$
资本公积-接受现金捐赠 Capital surplus - cash donation :\Q#W4~p
资本公积-股权投资准备 Capital surplus - investment reserve 6e>P!bo
资本公积-拨款转入 Capital surplus - subsidiary b+`qGJrej
资本公积-外币资本折算差额 Capital surplus - foreign currency translation mY[* (a
资本公积-其他 Capital surplus - others S2jn pf}
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve cJ E4uL<
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [*J?TNk
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
od)ssL&E~
盈余公积-储备基金 Surplus reserve - reserve fund dv Vz#
盈余公积-企业发展基金 Surplus reserve - enterprise development fund " +M0lGTB
