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-提取企業發展基金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-接受捐贈非現金資產準備Capitalsurplus-donationreserve
資本公積-接受現金捐贈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-企業發展基金Surplusreserve-enterprisedevelopmentfund
盈余公積-利潤歸還投資Surplusreserve-retureinvestmentbyinvestment