長期借款Bankloans-Longterm
應付債券-債券面值Bondpayable-Parvalue
應付債券-債券溢價Bondpayable-Excess
應付債券-債券折價Bondpayable-Discount
應付債券-應計利息Bondpayable-Accruedinterest
長期應付款Longtermpayable
專項應付款Specificpayable
其他長期負債Otherlongtermliabilities
應交稅金-所得稅Taxpayable-incometax
應交稅金-增值稅Taxpayable-VAT
應交稅金-營業(yè)稅Taxpayable-businesstax
應交稅金-消費稅Taxpayable-consumabletax
應交稅金-其他Taxpayable-others
遞延稅款貸項Deferredtaxationcredit
股本Sharecapital
已歸還投資Investmentreturned
利潤分配-其他轉入Profitappropriation-othertransferin
利潤分配-提取法定盈余公積Profitappropriation-statutorysurplusreserve
利潤分配-提取法定公益金Profitappropriation-statutorywelfarereserve
利潤分配-提取儲備基金Profitappropriation-reservefund
利潤分配-提取企業(yè)發(fā)展基金Profitappropriation-enterprisedevelopmentfund
利潤分配-提取職工獎勵及福利基金Profitappropriation-staffbonusandwelfarefund
利潤分配-利潤歸還投資Profitappropriation-returninvestmentbyprofit
利潤分配-應付優(yōu)先股股利Profitappropriation-preferencesharesdividends
利潤分配-提取任意盈余公積Profitappropriation-othersurplusreserve
利潤分配-應付普通股股利Profitappropriation-ordinarysharesdividends
利潤分配-轉作股本的普通股股利Profitappropriation-ordinarysharesdividendsconvertedtoshares
期初未分配利潤Retainedearnings,beginningoftheyear
資本公積-股本溢價Capitalsurplus-sharepremium
資本公積-接受捐贈非現(xiàn)金資產(chǎn)準備Capitalsurplus-donationreserve
資本公積-接受現(xiàn)金捐贈Capitalsurplus-cashdonation
資本公積-股權投資準備Capitalsurplus-investmentreserve
資本公積-撥款轉入Capitalsurplus-subsidiary
資本公積-外幣資本折算差額Capitalsurplus-foreigncurrencytranslation
資本公積-其他Capitalsurplus-others
盈余公積-法定盈余公積金Surplusreserve-statutorysurplusreserve
盈余公積-任意盈余公積金Surplusreserve-othersurplusreserve
盈余公積-法定公益金Surplusreserve-statutorywelfarereserve
盈余公積-儲備基金Surplusreserve-reservefund
盈余公積-企業(yè)發(fā)展基金Surplusreserve-enterprisedevelopmentfund
盈余公積-利潤歸還投資Surplusreserve-retireinvestmentbyinvestment
主營業(yè)務收入Sales
主營業(yè)務成本Costofsales
主營業(yè)務稅金及附加Salestax
營業(yè)費用Operatingexpenses
管理費用Generalandadministrativeexpenses
財務費用Financialexpenses
投資收益Investmentincome
其他業(yè)務收入Otheroperatingincome
營業(yè)外收入Non-operatingincome
補貼收入Subsidyincome
其他業(yè)務支出Otheroperatingexpenses
營業(yè)外支出Non-operatingexpenses
所得稅Incometax
應付債券-債券面值Bondpayable-Parvalue
應付債券-債券溢價Bondpayable-Excess
應付債券-債券折價Bondpayable-Discount
應付債券-應計利息Bondpayable-Accruedinterest
長期應付款Longtermpayable
專項應付款Specificpayable
其他長期負債Otherlongtermliabilities
應交稅金-所得稅Taxpayable-incometax
應交稅金-增值稅Taxpayable-VAT
應交稅金-營業(yè)稅Taxpayable-businesstax
應交稅金-消費稅Taxpayable-consumabletax
應交稅金-其他Taxpayable-others
遞延稅款貸項Deferredtaxationcredit
股本Sharecapital
已歸還投資Investmentreturned
利潤分配-其他轉入Profitappropriation-othertransferin
利潤分配-提取法定盈余公積Profitappropriation-statutorysurplusreserve
利潤分配-提取法定公益金Profitappropriation-statutorywelfarereserve
利潤分配-提取儲備基金Profitappropriation-reservefund
利潤分配-提取企業(yè)發(fā)展基金Profitappropriation-enterprisedevelopmentfund
利潤分配-提取職工獎勵及福利基金Profitappropriation-staffbonusandwelfarefund
利潤分配-利潤歸還投資Profitappropriation-returninvestmentbyprofit
利潤分配-應付優(yōu)先股股利Profitappropriation-preferencesharesdividends
利潤分配-提取任意盈余公積Profitappropriation-othersurplusreserve
利潤分配-應付普通股股利Profitappropriation-ordinarysharesdividends
利潤分配-轉作股本的普通股股利Profitappropriation-ordinarysharesdividendsconvertedtoshares
期初未分配利潤Retainedearnings,beginningoftheyear
資本公積-股本溢價Capitalsurplus-sharepremium
資本公積-接受捐贈非現(xiàn)金資產(chǎn)準備Capitalsurplus-donationreserve
資本公積-接受現(xiàn)金捐贈Capitalsurplus-cashdonation
資本公積-股權投資準備Capitalsurplus-investmentreserve
資本公積-撥款轉入Capitalsurplus-subsidiary
資本公積-外幣資本折算差額Capitalsurplus-foreigncurrencytranslation
資本公積-其他Capitalsurplus-others
盈余公積-法定盈余公積金Surplusreserve-statutorysurplusreserve
盈余公積-任意盈余公積金Surplusreserve-othersurplusreserve
盈余公積-法定公益金Surplusreserve-statutorywelfarereserve
盈余公積-儲備基金Surplusreserve-reservefund
盈余公積-企業(yè)發(fā)展基金Surplusreserve-enterprisedevelopmentfund
盈余公積-利潤歸還投資Surplusreserve-retireinvestmentbyinvestment
主營業(yè)務收入Sales
主營業(yè)務成本Costofsales
主營業(yè)務稅金及附加Salestax
營業(yè)費用Operatingexpenses
管理費用Generalandadministrativeexpenses
財務費用Financialexpenses
投資收益Investmentincome
其他業(yè)務收入Otheroperatingincome
營業(yè)外收入Non-operatingincome
補貼收入Subsidyincome
其他業(yè)務支出Otheroperatingexpenses
營業(yè)外支出Non-operatingexpenses
所得稅Incometax