| 企业发展基金 |
Enterprise expansion fund |
| 企业所得税 |
Enterprise income tax |
| 企业所得税税率 |
Enterprise Income Tax Rate |
| 企业帐载金额 |
Amount per book |
| 前期差错更正 |
Prior period error correction |
| 清算 |
Liquidation |
| 取得边角料、废品收入 |
Income from scrap and waste product |
| 取得投资收益所收到的现金 |
Cash received from returns on investments |
| 全年实际应补（退）所得税 |
Real income tax due or over paid in the whole year |
| 全年已预缴地方所得税额 |
Prepaid local income tax for the year |
| 全年已预缴企业所得税额 |
Prepaid income tax for the year |
| 权益法下被投资单位其他所有者权益变动的影响 |
Impact of other owner's equity movement of investee in equity method |
| 任意公积金 |
Other reserve |
| 融资成本 |
Finance costs |
| 融资租入固定资产 |
Fixed assets acquired under finance leases |
| 上年度计提坏帐准备金 |
Bad debt reserve drawn in prior year |
| 上年年末余额 |
Balance at the end of prior year |
| 审计报告 |
Auditing Report |
| 实际应补（退）所得税额 |
Amount of income tax due or over paid |
| 实际应缴纳的企业所得税额 |
Amount of Enterprise Income Tax Actually Payable |
| 实际应纳地方所得税额 |
Real taxable local income |
| 实际应纳企业所得税额 |
Taxable enterprise income tax |
| 实际应纳税所得额 |
Taxable Income |
| 实际应纳所得税额 |
Taxable income |
| 实际征收率 |
Actual Levied Rate |
| 实收境内外汇资本 |
Paid-up forex capital from home |
| 实收境外资本 |
paid-up capital from abroad |
| 使用专项储备 |
Special reserve used |
| 适用税率 |
Applicable Tax Rate |
| 收到的其他与筹资活动有关的现金 |
Other cash received relating to financing activities |
| 收到的其他与经营活动有关的现金 |
Other cash received relating to operating activities |
| 收到的其他与投资活动有关的现金 |
Other cash received relating to investing activities |
| 收到的税费返还 |
Refund of tax and levies |
| 收回投资所收到的现金 |
Cash received from disposal of investments |
| 首次公开上市 |
Initial Public Offering，IPO |
| 税前会计利润额 |
Pretax accounting profit value |
| 税前扣除金额 |
Amount of pretax deduction |
| 税务机关核定的利润率 |
Profit Margin Verfied by Tax Authority |
| 税项 |
Taxation |
| 所得税 |
Income tax |
| 所得税申报表 |
Income Tax Return |
| 所有者权益内部结转 |
Internal Transfer of owner's equity |
| 所有者投入和减少资本 |
Added or lessened capital from owners |
| 所有者投入资本 |
Capital contributed by owner |
| 摊销 |
Amortization |
| 特许权使用费 |
Royalty fee |
| 特许权使用费收入 |
Income from royalties |
| 提取储备基金 |
Reserve fund |
| 提取法定公益金 |
Statutory accumulation reserve |
| 提取法定盈余公积 |
Statutory accumulation reserve |
| 提取企业发展基金 |
Enterprise expansion fund |
| 提取任意盈余公积 |
Discretionary accumulation reserve |
| 提取一般风险准备 |
Accrued general risk provision |
| 提取盈余公积 |
Accrued surplus reserve |
| 提取职工奖励及福利基金 |
Staff and workers’ bonus and welfare |
| 提取专项储备 |
Special reserve accrued |
| 通讯费 |
Communication expenses |
| 统一会计 |
Uniform accounting |
| 投资活动产生的现金流量 |
Cash flows from investing activities |
| 投资活动产生的现金流量净额 |
Net cash flows from investing activities |
| 投资收益 |
Investment income |
| 投资损失 |
Losses arising from investments |
| 投资所支付现金 |
Cash paid to acquire investments |
| 土地增值税 |
Land appreciation Tax |
| 退休保险基金 |
Retirement insurance fund |
| 外国证券投资 |
Foreign securities investment |
| 外国直接投资 |
Foreign direct investment |
| 外汇货币资金 |
Foreign exchange fund |
| 外债帐户存款 |
Deposit in external debt account |
| 违法经营罚款和被没收财物的损失 |
Penalty for illegal operations and losses from confiscated property |
| 未分配利润 |
Undistributed profit |
| 无力偿付，破产 |
Insolvency |
| 无形资产 |
Intangible assets |
| 无形资产及其他资产 |
Intangible assets and others |
| 无形资产及其他资产合计 |
Total in tangible and other assets |
| 无形资产损失 |
Loss of intangible assets |
| 无形资产摊销 |
Amortization of intangible assets |
| 吸收投资所收到的现金 |
Cash received from capital contribution |
| 现金的期初余额 |
Cash at the beginning of the period |
| 现金等价物的期初余额 |
Cash equivalents at the beginning of the period |
| 现金等价物的期末余额 |
Cash equivalents at the end of the period |
| 现金及现金等价物净增加额 |
Net increase in cash and cash equivalents |
| 现金及银行结存 |
Cash and bank balances |
| 现金流出小计 |
Sub-total of cash outflows |
| 现金流量表 |
Cash Flow Statement |
| 现金流量对冲 |
Cash flow hedge |
| 现金流量对冲的公平值亏损 |
Fair value losses of cash flow hedges |
| 现金流量预算 |
Cash flow budget |
| 现金流入小计 |
Sub-total of cash in flows |
| 现金期末余额 |
Cash at the end of the period |
