遞延稅款貸項(xiàng) 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(chǔ)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(jiǎng)勵(lì)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(jià) Capital surplus - share premium
　　資本公積-接受捐贈(zèng)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(zèng) 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(chǔ)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
　　主營業(yè)務(wù)成本 Cost of sales
　　主營業(yè)務(wù)稅金及附加 Sales tax
　　營業(yè)費(fèi)用 Operating expenses