应交税金-所得税 Tax payable - income tax
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应交税金-增值税 Tax payable - VAT xpt *S ~
应交税金-营业税 Tax payable - business tax U7(84k\j
应交税金-消费税 Tax payable - consumable tax E\&~S+:Xp
应交税金-其他 Tax payable - others }
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递延税款贷项 Deferred taxation credit BXy g ?
股本 Share capital fE F1&&8^
已归还投资 Investment returned @#$5_uU8\(
利润分配-其他转入 Profit appropriation - other transfer in ^2}0lP|
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve e*.
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利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ]Sg4 >tp
利润分配-提取储备基金 Profit appropriation - reserve fund EOWLGle D1
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund W>+\ A"
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund {(#Dou
利润分配-利润归还投资 Profit appropriation - return investment by profit 4%
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利润分配-应付优先股股利 Profit appropriation - preference shares dividends h-<2N)>!
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 0@
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利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends | u{NM1,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares |GJSAs"L@
期初未分配利润 Retained earnings, beginning of the year Svj%O(
资本公积-股本溢价 Capital surplus - share premium Z}6
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve W3K?K-
资本公积-接受现金捐赠 Capital surplus - cash donation &OD)e@Tc
资本公积-股权投资准备 Capital surplus - investment reserve 1TeYA6 t
资本公积-拨款转入 Capital surplus - subsidiary $lmGMlj
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资本公积-外币资本折算差额 Capital surplus - foreign currency translation `+ cc{ k
资本公积-其他 Capital surplus - others C L oc
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve WrBiAh ,
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve q V2aa9p+
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve zI77#AUM
盈余公积-储备基金 Surplus reserve - reserve fund
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盈余公积-企业发展基金 Surplus reserve - enterprise development fund dUiv+K)ccQ
