應(yīng)交稅金-營業(yè)稅 Tax payable - business tax
    應(yīng)交稅金-消費稅 Tax payable - consumable tax
    應(yīng)交稅金-其他 Tax payable - others
    遞延稅款貸項 Deferred taxation credit
    股本 Share capital
    已歸還投資 Investment returned
    利潤分配-其他轉(zhuǎn)入 Profit appropriation - other transfer in
    利潤分配-提取法定盈余公積 Profit appropriation - statutory surplus reserve
    利潤分配-提取法定公益金 Profit appropriation - statutory welfare reserve
    利潤分配-提取儲備基金 Profit appropriation - reserve fund
    利潤分配-提取企業(yè)發(fā)展基金 Profit appropriation - enterprise development fund
    利潤分配-提取職工獎勵及福利基金 Profit appropriation - staff bonus and welfare fund
    利潤分配-利潤歸還投資 Profit appropriation - return investment by profit
    利潤分配-應(yīng)付優(yōu)先股股利 Profit appropriation - preference shares dividends
    利潤分配-提取任意盈余公積 Profit appropriation - other surplus reserve
    利潤分配-應(yīng)付普通股股利 Profit appropriation - ordinary shares dividends
    利潤分配-轉(zhuǎn)作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
    期初未分配利潤 Retained earnings， beginning of the year
    資本公積-股本溢價 Capital surplus - share premium
    資本公積-接受捐贈非現(xiàn)金資產(chǎn)準(zhǔn)備 Capital surplus - donation reserve
    資本公積-接受現(xiàn)金捐贈 Capital surplus - cash donation
    資本公積-股權(quán)投資準(zhǔn)備 Capital surplus - investment reserve
    資本公積-撥款轉(zhuǎn)入 Capital surplus - subsidiary
    資本公積-外幣資本折算差額 Capital surplus - foreign currency translation
    資本公積-其他 Capital surplus - others
    盈余公積-法定盈余公積金 Surplus reserve - statutory surplus reserve
    盈余公積-任意盈余公積金 Surplus reserve - other surplus reserve
    盈余公積-法定公益金 Surplus reserve - statutory welfare reserve
    盈余公積-儲備基金 Surplus reserve - reserve fund
    盈余公積-企業(yè)發(fā)展基金 Surplus reserve - enterprise development fund
    盈余公積-利潤歸還投資 Surplus reserve - reture investment by investment
    主營業(yè)務(wù)收入 Sales