应交税金-所得税 Tax payable - income tax LPsh?Ca?N
应交税金-增值税 Tax payable - VAT |.^^|@+
应交税金-营业税 Tax payable - business tax %`bLmfm
应交税金-消费税 Tax payable - consumable tax Mf!owpW
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应交税金-其他 Tax payable - others XA=|]5C
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利润分配-其他转入 Profit appropriation - other transfer in C,V|TF.i2
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve bDxPgb7
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利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve D 86 K$IT
利润分配-提取储备基金 Profit appropriation - reserve fund VG? yL2y
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund n\~"Wim<b
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund avF&F
利润分配-利润归还投资 Profit appropriation - return investment by profit xKRfl1
利润分配-应付优先股股利 Profit appropriation - preference shares dividends #1gTp b+t
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 1t!&xvhG
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends PG C07U :B
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares w CqE4i
期初未分配利润 Retained earnings, beginning of the year rj q -ZrC%
资本公积-股本溢价 Capital surplus - share premium Y;
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资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve E;ndw/GZjR
资本公积-接受现金捐赠 Capital surplus - cash donation 7N&3FER
资本公积-股权投资准备 Capital surplus - investment reserve gEX:S(1 QP
资本公积-拨款转入 Capital surplus - subsidiary r%O rH-T
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ] I N -
资本公积-其他 Capital surplus - others fSm?27_
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve +z{x 7
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ,i1 fv
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盈余公积-法定公益金 Surplus reserve - statutory welfare reserve DR#3njjEC
盈余公积-储备基金 Surplus reserve - reserve fund i[ V,IP +
盈余公积-企业发展基金 Surplus reserve - enterprise development fund p1[WGeV
