red taxation credit Р 负债合计 Total liabilities Р Р * 少数股东权益 Minority interests Р 实收资本(股本) Subscribed Capital Р 国家资本 National capital Р 集体资本 Collective capital Р 法人资本 Legal person"s capital Р 其中:国有法人资本 Including:State-owned legal person"s capital Р 集体法人资本 Collective legal person"s capital Р 个人资本 Personal capital Р 外商资本 Foreign businessmen"s capital Р 资本公积 Capital surplus Р 盈余公积 surplus reserve Р 其中:法定盈余公积 Including:statutory surplus reserve Р 公益金 public welfare fund Р 补充流动资本 Supplermentary current capital Р * 未确认的投资损失(以“-”号填列) Unaffirmed investment loss Р 未分配利润 Retained earnings Р 外币报表折算差额 Converted difference in Foreign Currency Statements Р 所有者权益合计 Total shareholder"s equity Р 负债及所有者权益总计 Total Liabilities & Equity Р Р Р会外工01表РFORM AJ-01 单位:元Р AY UNIT:RMB Р年初数 ATBEG OF YEAR 期末数 ATEND OF YEAR