| 主营业务成本 |
Cost of main operations |
| 主营业务利润 |
Gross Profit |
| 主营业务收入 |
Revenue from main operation |
| 主营业务税金及附加 |
Sales tax and other surtaxes |
| 住房公积金 |
Housing fund |
| 注册会计师 |
Certificated Public Accountant, CPA |
| 专项储备提取和使用 |
Special reserve accrued and used |
| 转作资本（或股本）的普通股股利 |
Common dividends turn to capital |
| 资本的利息 |
Interest of capital |
| 资本对价转移 |
Quid pro quo of capital |
| 资本公积转增资本（或股本） |
Capital reserve into capital/stock |
| 资本金帐户存款 |
Deposit in capital account |
| 资本盈余 |
Capital surplus |
| 资本支出 |
Capital expenditure |
| 资本周转率 |
Capital turnover |
| 资产负债表 |
Balance Sheet |
| 资产总计 |
Total Assets |
| 自然灾害或者意外事故损失有赔偿的部分 |
Compensation for loss from disaster or accident |
| 综合损益帐 |
Consolidated profit and loss account |
| 综合资产负债表 |
Consolidated balance sheets |
| 总机构管理费 |
Head organ management expense |
| 总资产减流动负债 |
Total assets less current liabilities |
| 租金支出 |
Rental expense |
| 租赁收入 |
Rental income |
| 汇算清缴 |
Final Settlement |
| 税前会计利润额 |
Pretax accounting profit value |
| 纳税调整后所得额 |
Income after tax adjustment |
| 弥补以前年度亏损额 |
Prior year deficiency |
| 所得税年度申报表 |
Annual Income Tax Return |
| 年度亏损弥补 |
Annual Loss Recovery |
| 企业帐载金额 |
Account per book |
| 住房公积金 |
Housing fund |
| 退休保险基金 |
Retirement insurance fund |
| 医疗保险基金 |
Medicare fund |
