应交税金-所得税 Tax payable - income tax @Kt
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应交税金-增值税 Tax payable - VAT ;mD!8<~z.
应交税金-营业税 Tax payable - business tax [-W~ o.`
应交税金-消费税 Tax payable - consumable tax J<"Z6 '0v
应交税金-其他 Tax payable - others e$ QMR.'
递延税款贷项 Deferred taxation credit OUN~7]OD%
股本 Share capital 46l *u i_
已归还投资 Investment returned leSBR,C
利润分配-其他转入 Profit appropriation - other transfer in p[|V7K'Z
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve )Mflt0fp
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve d5
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利润分配-提取储备基金 Profit appropriation - reserve fund wS$ 'gKA6
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund $@^\zg1n
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund T$ FKn
利润分配-利润归还投资 Profit appropriation - return investment by profit 2XUIC^<@s
利润分配-应付优先股股利 Profit appropriation - preference shares dividends DN*M-o9
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ebL0 cK?
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends $Sm iN'7;
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares YGyw^$.w
期初未分配利润 Retained earnings, beginning of the year LoJEchRK
资本公积-股本溢价 Capital surplus - share premium K ",Xe>
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 1 Cz}| #U
资本公积-接受现金捐赠 Capital surplus - cash donation })mD{c/
资本公积-股权投资准备 Capital surplus - investment reserve S:g6z'e1
资本公积-拨款转入 Capital surplus - subsidiary :*l\j"fX5
资本公积-外币资本折算差额 Capital surplus - foreign currency translation MfI+o<{r
资本公积-其他 Capital surplus - others =NK'xPr
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve qgWsf-di=
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve E\Iz:ES^
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve &'i.W}Ib!
盈余公积-储备基金 Surplus reserve - reserve fund )`|`PB
盈余公积-企业发展基金 Surplus reserve - enterprise development fund
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