应交税金-所得税 Tax payable - income tax JX,#W!d
应交税金-增值税 Tax payable - VAT `m0Uj9)#
应交税金-营业税 Tax payable - business tax 5 Yibv6:3a
应交税金-消费税 Tax payable - consumable tax YH+\rb_
应交税金-其他 Tax payable - others v+_Y72h*a
递延税款贷项 Deferred taxation credit GBOmVQ $Hb
股本 Share capital i}{Q\#=#
已归还投资 Investment returned VKJ~ZIO@A
利润分配-其他转入 Profit appropriation - other transfer in W%Nu]9T
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
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利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 7Mg7B
利润分配-提取储备基金 Profit appropriation - reserve fund FveK|-
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund K1{nxw!`
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ? RAR
利润分配-利润归还投资 Profit appropriation - return investment by profit ] Sx= y<
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Lj* =*V
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve X ^ ]$/rI)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 92ww[+RQ@
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Pi sr&"A
期初未分配利润 Retained earnings, beginning of the year ?D 9#dGK
资本公积-股本溢价 Capital surplus - share premium W%ZU& YBc
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ^dKaa
资本公积-接受现金捐赠 Capital surplus - cash donation UNLNY,P/!)
资本公积-股权投资准备 Capital surplus - investment reserve fU7:3"|s8
资本公积-拨款转入 Capital surplus - subsidiary 9n AK6$/
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ~g6[ [
资本公积-其他 Capital surplus - others t>u9NZt G
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {% ~ Ec4r
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve W$&Ets8z o
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve jY6=+9 Jz5
盈余公积-储备基金 Surplus reserve - reserve fund mqc Z3lsv
盈余公积-企业发展基金 Surplus reserve - enterprise development fund kAQ Zj3P]
