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应交税金-增值税 Tax payable - VAT $Y69@s %f
应交税金-营业税 Tax payable - business tax /c
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应交税金-消费税 Tax payable - consumable tax :oJ=iB'Zc
应交税金-其他 Tax payable - others '!/<P"5t
递延税款贷项 Deferred taxation credit *G*
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股本 Share capital SkmT`*v@
已归还投资 Investment returned /p8d
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利润分配-其他转入 Profit appropriation - other transfer in <H bcNE~
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve !pD*p)`s
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 5[c^TJ3
利润分配-提取储备基金 Profit appropriation - reserve fund t+9][Adf
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund '7XIhN9
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund dqN5]Sb2B
利润分配-利润归还投资 Profit appropriation - return investment by profit % Dwk
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Na:w ]r:y
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve H1}
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利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Y1]n^
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares /`mks1:pK
期初未分配利润 Retained earnings, beginning of the year sBcPq SMby
资本公积-股本溢价 Capital surplus - share premium h*- Pr8
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ."9];)2rx
资本公积-接受现金捐赠 Capital surplus - cash donation ZIQ
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资本公积-股权投资准备 Capital surplus - investment reserve w @{= nD4p
资本公积-拨款转入 Capital surplus - subsidiary V$ ps>
资本公积-外币资本折算差额 Capital surplus - foreign currency translation {WYX~Mvvj
资本公积-其他 Capital surplus - others HSc~* Q
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 9jw\s P@
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve r,h%[JKM
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve e
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盈余公积-储备基金 Surplus reserve - reserve fund B] Thn
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ))"6er n
