TigerResearch/tigerbot-earning-plugin huggingface dataset:
Non-current asset due within one year|170,167,638.89|
 Other current assets|120,589,431.85|124,240,934.45
 Total current assets|11,789,122,254.90|10,830,039,014.91
 Non-current assets:||
 Loans and payments on behalf||
 Debt investment|121,543,750.00|
 Other debt investment||
Long-term account receivable||
 Long-term equity investment|100,384,428.50|86,631,660.53
 Investment in other equity instrument||
 Other non-current financial assets|628,549,448.31|581,980,440.70
 Investment real estate|52,898,060.89|53,149,934.45
 Fixed assets|2,229,553,866.96|2,303,122,699.92
 Construction in progress|66,522,492.77|98,469,862.45
Productive biological asset||
 Oil and gas asset||
 Right-of-use assets|36,646,135.10|45,367,918.31
 Intangible assets|900,568,008.21|953,403,100.33
 Expense on Research and Development|102,148,390.57|87,728,990.86
 Goodwill||
 Long-term expenses to be apportioned|14,900,600.59|
Deferred income tax asset|156,630,537.43|147,488,353.28
 Other non-current asset|893,238.57|3,087,780.59
 Total non-current asset|4,411,238,957.90|4,360,430,741.42
 Total assets|16,200,361,212.80|15,190,469,756.33
 Current liabilities:||
 Short-term loans|674,143,916.67|622,874,652.77
 Loan from central bank||
Capital borrowed||
 Trading financial liability|41,961,524.78|12,304,272.41
 Derivative financial liability||
 Note payable|4,964,374,512.60|4,839,837,317.78
 Account payable|2,917,997,138.00|2,299,103,796.88
 Accounts received in advance||
 Contractual liability|358,755,397.77|515,004,115.23
Selling financial asset of repurchase||
 Absorbing deposit and interbank deposit||
 Security trading of agency||
 Security sales of agency||
 Wage payable|348,154,915.13|247,044,421.56
 Taxes payable|80,287,878.62|141,874,861.88
 Other account payable|828,207,568.21|751,452,768.00
Including: Interest payable||
 Dividend payable|4,978,994.16|4,753,764.56
 Commission charge and commission payable||
 Reinsurance payable||
 Liability held for sale||
 Non-current liabilities due within one year|30,287,099.08|332,718,478.25
 Other current liabilities|22,605,269.51|24,373,759.16
Total current liabilities|10,266,775,220.37|9,786,588,443.92
 Non-current liabilities:||
 Insurance contract reserve||
 Long-term loans|148,000,000.00|168,000,000.00
 Bonds payable||
 Including: Preferred stock||
 Perpetual capital securities||
Lease liability|28,164,287.97|33,225,912.15
 Long-term account payable|1,145,286.48|1,337,643.24
 Long-term wages payable|10,790,859.64|9,828,300.06
 Accrual liability|32,685,631.78|11,363,601.63
 Deferred income|161,013,911.91|175,664,038.83
 Deferred income tax liabilities|12,750,747.30|9,670,435.45
 Other non-current liabilities||
Total non-current liabilities|394,550,725.08|409,089,931.36
 Total liabilities|10,661,325,945.45|10,195,678,375.28
 Owner’s equity:||
 Share capital|1,029,923,715.00|1,044,597,881.00
 Other equity instrument||
 Including: Preferred stock||
 Perpetual capital securities||
Capital public reserve|2,806,493,904.30|2,682,829,400.26
 Less: Inventory shares||26,430,571.38
 Other comprehensive income|-20,881,462.63|-20,903,270.57
 Reasonable reserve|2,467,205.78|
 Surplus public reserve|441,201,471.98|423,111,236.90
 Provision of general risk||
 Retained profit|909,082,037.66|734,129,724.00
Total owner’s equity attributable to parent company|5,168,286,872.09|4,837,334,400.21
 Minority interests|370,748,395.26|157,456,980.84
 Total owner’s equity|5,539,035,267.35|4,994,791,381.05
 Total liabilities and owner’s equity|16,200,361,212.80|15,190,469,756.33
Legal Representative: Wu Dinggang
Person in charge of accounting works: Pang Haitao Person in charge of accounting institute: Yang Jun
2. Balance Sheet of Parent Company
Items| December 31,2022| January 1,2022
 Current assets:||
 Monetary funds|3,104,218,400.02|3,423,276,377.52
 Trading financial assets|21,847,922.36|7,200,222.04
 Derivative financial assets||
 Note receivable||330,000.00
 Account receivable|1,145,561,769.05|1,582,651,896.25
Receivable financing|1,433,254,352.52|1,484,609,403.08
 Accounts paid in advance|66,583,414.71|48,212,105.70
 Other account receivable|29,903,408.82|40,708,614.68
 Including: Interest receivable||
 Dividend receivable||
 Inventories|463,576,760.77|351,523,851.67
 Contractual assets|46,970.75|
Assets held for sale||
 Non-current assets maturing within one year|170,167,638.89|
 Other current assets|165,510.80|28,957,697.04
 Total current assets|6,435,326,148.69|6,967,470,167.98
 Non-current assets:||
 Debt investment|121,543,750.00|
 Other debt investment||
Long-term receivables||
 Long-term equity investments|1,856,359,424.33|1,882,557,241.66
 Investment in other equity instrument||
 Other non-current financial assets|608,527,275.52|581,980,440.70
 Investment real estate|3,543,885.11|3,752,737.75
 Fixed assets|1,127,344,454.50|1,209,058,847.63
 Construction in progress|51,057,550.03|50,287,155.16
Productive biological assets||
 Oil and natural gas assets||
 Right-of-use assets|16,739,912.26|18,632,705.13
 Intangible assets|467,075,020.10|477,739,048.08
 Research and development costs|60,386,906.45|44,387,584.10
 Goodwill||
 Long-term deferred expenses|11,686,542.49|
Deferred income tax assets|125,037,558.04|125,174,589.66
 Other non-current assets|638,649.57|638,649.57
 Total non-current assets|4,449,940,928.40|4,394,208,999.44
 Total assets|10,885,267,077.09|11,361,679,167.42
 Current liabilities:||
 Short-term borrowings|618,091,666.67|612,863,194.44
 Trading financial liability|13,537,472.81|5,766,743.33
Derivative financial liability||
 Notes payable|2,230,728,460.34|2,409,104,654.05
 Account payable|1,531,945,762.15|1,356,405,016.24
 Accounts received in advance||
 Contractual liability|121,216,205.12|238,437,143.59
 Wage payable|64,869,503.19|42,679,625.89
 Taxes payable|20,168,907.95|20,596,813.11
Other accounts payable|708,015,820.72|909,832,533.11
 Including: Interest payable||
 Dividend payable|4,378,994.16|4,153,764.56
 Liability held for sale||
 Non-current liabilities due within one year|22,238,340.38|322,202,348.59
 Other current liabilities|5,978,477.02|6,703,328.85
 Total current liabilities|5,336,790,616.35|5,924,591,401.20
Non-current liabilities:||
 Long-term loans|148,000,000.00|168,000,000.00
 Bonds payable||
 Including: Preferred stock||
 Perpetual capital securities||
 Lease liability|15,861,027.13|17,114,473.86
 Long-term account payable||
Long term employee compensation payable|7,184,302.85|8,760,963.52
 Accrued liabilities|7,785,977.55|7,539,547.19
 Deferred income|84,762,685.97|82,658,197.54
 Deferred income tax liabilities|8,642,999.01|6,131,087.92
 Other non-current liabilities||
 Total non-current liabilities|272,236,992.51|290,204,270.03
 Total liabilities|5,609,027,608.86|6,214,795,671.23
Owners’equity:||
 Share capital|1,029,923,715.00|1,044,597,881.00
 Other equity instrument||
 Including: Preferred stock||
 Perpetual capital securities||
 Capital public reserve|2,740,508,510.57|2,753,002,178.30
 Less: Inventory shares||26,430,571.38
Other comprehensive income||
 Special reserve|687,069.38|
 Surplus reserve|440,983,306.30|422,893,071.22
 Retained profit|1,064,136,866.98|952,820,937.05
 Total owner’s equity|5,276,239,468.23|5,146,883,496.19
 Total liabilities and owner’s equity|10,885,267,077.09|11,361,679,167.42
3. Consolidated Profit Statement
Item|2022|2021
 I. Total operating income|20,215,220,192.20|18,032,957,501.44
 Including: Operating income|20,215,220,192.20|18,032,957,501.44
 Interest income||
 Insurance gained||
 Commission charge and commission income||
 II. Total operating cost|19,895,690,025.90|18,104,531,071.96
Including: Operating cost|17,444,530,235.32|15,869,745,814.47
 Interest expense||
 Commission charge and commission expense||
 Cash surrender value||
 Net amount of expense of compensation||
 Net amount of withdrawal of insurance contract reserve||
 Bonus expense of guarantee slip||
Reinsurance expense||
 Tax and extras|158,529,459.29|129,067,764.08
 Sales expense|1,428,874,991.47|1,364,640,404.75
 Administrative expense|358,586,472.37|333,588,775.37
 R&D expense|560,383,547.49|465,891,096.09
 Financial expense|-55,214,680.04|-58,402,782.80
 Including: Interest expenses|30,470,512.88|71,229,760.29
Interest income|159,034,499.30|140,024,813.71
 Add: Other income|102,556,591.53|108,992,292.09
 Investment income (Loss is listed with“-”)|33,018,838.80|128,963,968.59
 Including: Investment income on affiliated company and joint venture|20,440,095.97|12,422,382.59
 The termination of income recognition for financial assets measured by amortized cost|-24,385,552.13|
 Exchange income (Loss is listed with“-”)||
 Net exposure hedging income (Loss is listed with “-”)||
Income from change of fair value(Loss is listed with “-”)|24,137,501.27|-3,133,939.42
 Loss of credit impairment (Loss is listed with “-”)|-164,446,765.99|-20,983,896.93
 Losses of devaluation of asset (Loss is listed with “-”)|-56,496,124.06|-57,484,042.03
 Income from assets disposal (Loss is listed with “-”)|27,602,023.18|-133,214.72
 III. Operating profit (Loss is listed with“-”)|285,902,231.03|84,647,597.06
 Add: Non-operating income|9,249,343.27|10,022,053.88
 Less: Non-operating expense|8,487,764.98|5,154,068.50
IV. Total profit (Loss is listed with “-”)|286,663,809.32|89,515,582.44
 Less: Income tax expense|9,565,346.81|2,422,928.94
 V. Net profit (Net loss is listed with “-”)|277,098,462.51|87,092,653.50
(i) Classify by business continuity||
1.continuous operating net profit (net loss listed with ‘-”)|277,098,462.51|87,092,653.50
2.termination of net profit (net loss listed||
with ‘-”)||
(ii) Classify by ownership||
1.Net profit attributable to owner’s of parent company|244,538,734.49|51,898,388.84
2.Minority shareholders’gains and losses|32,559,728.02|35,194,264.66
 VI. Net after-tax of other comprehensive income|184,552.23|615,920.12
 Net after-tax of other comprehensive income attributable to owners of parent company|21,807.94|547,813.60
(I) Other comprehensive income items which will not be reclassified subsequently to profit of loss||
1.Changes of the defined benefit plans that re-measured||
2.Other comprehensive income under equity method that cannot be transfer to gain/loss||
3.Change of fair value of investment in other equity instrument||
4.Fair value change of enterprise's credit risk||
5. Other||
(ii) Other comprehensive income items which will be reclassified subsequently to profit or loss|21,807.94|547,813.60
1.Other comprehensive income under equity method that can transfer to gain/loss||
2.Change of fair value of other debt investment||
3.Amount of financial assets re-classify to other comprehensive income||
4.Credit impairment provision for other debt investment||
5.Cash flow hedging reserve||
6.Translation differences arising on translation of foreign currency financial statements|21,807.94|547,813.60
7.Other||
 Net after-tax of other comprehensive income attributable to minority shareholders|162,744.29|68,106.52
 VII. Total comprehensive income|277,283,014.74|87,708,573.62
Total comprehensive income attributable to owners of parent Company|244,560,542.43|52,446,202.44
 Total comprehensive income attributable to minority shareholders|32,722,472.31|35,262,371.18
 VIII. Earnings per share:||
(i) Basic earnings per share|0.2366|0.0497
(ii) Diluted earnings per share|0.2366|0.0497
As for the enterprise combined under the same control, net profit of 0 yuan achieved by the merged party before combination while 0 yuan achieved last period
4. Profit Statement of Parent Company
Item|2022|2021
 I. Operating income|7,398,328,633.00|7,828,290,567.95
 Less: Operating cost|6,720,247,726.04|7,466,472,403.87
 Taxes and surcharge|63,202,337.06|43,312,819.31
 Sales expenses|189,954,443.11|114,547,496.48
 Administration expenses|132,320,693.51|130,167,084.29
 R&D expenses|245,429,316.63|191,827,388.68
Financial expenses|-17,219,867.57|-20,256,595.92
 Including: Interest expenses|28,128,736.65|57,761,266.90
 Interest income|77,631,152.76|81,650,131.24
 Add: Other income|31,044,974.74|58,148,812.31
 Investment income (Loss is listed with“-”)|79,584,251.32|92,743,182.98
 Including: Investment income on affiliated Company and joint venture|11,196,374.66|14,597,022.15
 The termination of income recognition for financial assets measured by amortized cost (Loss is listed with “-”)|-4,767,753.29|
Net exposure hedging income (Loss is listed with “-”)||
 Changing income of fair value (Loss is listed with “-”)|20,986,049.21|187,866.00
 Loss of credit impairment (Loss is listed with “-”)|-40,156,897.45|-412,613.92
 Losses of devaluation of asset (Loss is listed with “-”)|-192,559.56|-9,191,483.58
 Income on disposal of assets (Loss is listed with “-”)|27,531,109.99|14,752.64
 II. Operating profit (Loss is listed with“-”)|183,190,912.47|43,710,487.67
 Add: Non-operating income|2,611,298.85|2,837,084.03
Less: Non-operating expense|2,250,917.85|767,232.46
 III. Total Profit (Loss is listed with “-”)|183,551,293.47|45,780,339.24
 Less: Income tax|2,648,942.71|-21,684,125.42
 IV. Net profit (Net loss is listed with “-”)|180,902,350.76|67,464,464.66
(i) continuous operating net profit (net loss listed with ‘-”)|180,902,350.76|67,464,464.66
(ii) termination of net profit (net loss listed with ‘-”)||
 V. Net after-tax of other comprehensive income||
(i) Other comprehensive income items which will not be reclassified subsequently to profit of loss||
1.Changes of the defined benefit plans that re-measured||
2.Other comprehensive income under equity method that cannot be transfer to gain/loss||
3.Change of fair value of investment in other equity instrument||
4.Fair value change of enterprise's credit risk||
5. Other||
(ii) Other comprehensive income items which will be reclassified subsequently to profit or loss||
1.Other comprehensive income under equity method that can transfer to||
gain/loss||
2.Change of fair value of other debt investment||
3.Amount of financial assets re-classify to other comprehensive income||
4.Credit impairment provision for other debt investment||
5.Cash flow hedging reserve||
6.Translation differences arising on translation of foreign currency financial statements||
7.Other||
 VI. Total comprehensive income|180,902,350.76|67,464,464.66
 VII. Earnings per share:||
(i) Basic earnings per share|0.1750|0.0646
(ii) Diluted earnings per share|0.1750|0.0646
Item|2022|2021
 I. Cash flows arising from operating activities:||
 Cash received from selling commodities and providing labor services|21,089,427,398.84|18,267,890,783.43
 Net increase of customer deposit and interbank deposit||
 Net increase of loan from central bank||
 Net increase of capital borrowed from other financial institution||
 Cash received from original insurance contract fee||
Net cash received from reinsurance business||
 Net increase of insured savings and investment||
 Cash received from interest, commission charge and commission||
 Net increase of capital borrowed||
 Net increase of returned business capital||
 Net cash received by agents in sale and purchase of securities||
 Write-back of tax received|642,483,547.59|611,293,022.30
Other cash received concerning operating activities|218,923,533.27|243,549,134.14
 Subtotal of cash inflow arising from operating activities|21,950,834,479.70|19,122,732,939.87
 Cash paid for purchasing commodities and receiving labor service|17,573,333,598.31|16,131,183,801.59
 Net increase of customer loans and advances||
 Net increase of deposits in central bank and interbank||
 Cash paid for original insurance contract compensation||
 Net increase of capital lent||
Cash paid for interest, commission charge and commission||
 Cash paid for bonus of guarantee slip||
 Cash paid to/for staff and workers|1,740,232,680.16|1,643,453,647.47
 Taxes paid|516,256,689.43|378,617,838.78
 Other cash paid concerning operating activities|655,855,763.74|808,554,393.93
 Subtotal of cash outflow arising from operating activities|20,485,678,731.64|18,961,809,681.77
 Net cash flows arising from operating activities|1,465,155,748.06|160,923,258.10
II. Cash flows arising from investing activities:||
 Cash received from recovering investment|923,322,268.35|1,809,000,000.00
 Cash received from investment income|41,956,520.69|27,234,864.16
 Net cash received from disposal of fixed, intangible and other long-term assets|78,341,283.79|1,790,401.44
 Net cash received from disposal of subsidiaries and other units||
 Other cash received concerning investing activities|161,913,535.52|251,294,914.65
 Subtotal of cash inflow from investing activities|1,205,533,608.35|2,089,320,180.25
Cash paid for purchasing fixed, intangible and other long-term assets|276,171,087.23|262,327,894.22
 Cash paid for investment|1,300,000,000.00|1,809,000,001.00
 Net increase of mortgaged loans||
 Net cash received from subsidiaries and other units obtained||
 Other cash paid concerning investing activities|135,747,164.72|68,334.39
 Subtotal of cash outflow from investing activities|1,711,918,251.95|2,071,396,229.61
 Net cash flows arising from investing activities|-506,384,643.60|17,923,950.64
III. Cash flows arising from financing activities:||
 Cash received from absorbing investment|368,459,272.52|16,650,992.51
 Including: Cash received from absorbing minority shareholders’investment by subsidiaries|368,459,272.52|16,650,992.51
 Cash received from loans|1,255,467,515.59|1,669,454,955.26
 Other cash received concerning financing activities|23,536,567.33|14,136,579.91
 Subtotal of cash inflow from financing activities|1,647,463,355.44|1,700,242,527.68
 Cash paid for settling debts|1,522,040,918.37|2,320,384,722.05
Cash paid for dividend and profit distributing or interest paying|109,680,687.85|102,019,282.33
 Including: Dividend and profit of minority shareholder paid by subsidiaries|25,417,858.64|1,598,892.00
 Other cash paid concerning financing activities|770,652,259.57|28,323,542.28
 Subtotal of cash outflow from financing activities|2,402,373,865.79|2,450,727,546.66
 Net cash flows arising from financing activities|-754,910,510.35|-750,485,018.98
 IV. Influence on cash and cash equivalents due to fluctuation in exchange rate|69,166,544.08|-13,697,073.29
 V. Net increase of cash and cash|273,027,138.19|-585,334,883.53
equivalents||
 Add: Balance of cash and cash equivalents at the period -begin|5,840,194,931.57|6,425,529,815.10
 VI. Balance of cash and cash equivalents at the period -end|6,113,222,069.76|5,840,194,931.57
6. Cash Flow Statement of Parent Company
Item|2022|2021
 I. Cash flows arising from operating activities:||
 Cash received from selling commodities and providing labor services|7,440,766,977.75|6,992,278,846.46
 Write-back of tax received|224,205,911.53|367,247,994.85
 Other cash received concerning operating activities|75,592,511.92|104,028,498.51
 Subtotal of cash inflow arising from operating activities|7,740,565,401.20|7,463,555,339.82
 Cash paid for purchasing commodities and receiving labor service|6,385,517,418.45|7,483,098,738.97
Cash paid to/for staff and workers|508,284,706.96|470,465,273.15
 Taxes paid|67,235,152.14|44,871,430.22
 Other cash paid concerning operating activities|227,845,615.46|265,530,268.75
 Subtotal of cash outflow arising from operating activities|7,188,882,893.01|8,263,965,711.09
 Net cash flows arising from operating activities|551,682,508.19|-800,410,371.27
 II. Cash flows arising from investing activities:||
 Cash received from recovering investment|457,300,378.10|1,700,000,000.00
Cash received from investment income|82,054,474.12|27,492,076.57
 Net cash received from disposal of fixed, intangible and other long-term assets|78,191,029.45|1,257,706.09
 Net cash received from disposal of subsidiaries and other units||
 Other cash received concerning investing activities|82,511,271.70|153,610,973.82
 Subtotal of cash inflow from investing activities|700,057,153.37|1,882,360,756.48
 Cash paid for purchasing fixed, intangible and other long-term assets|164,617,367.95|166,190,792.44
 Cash paid for investment|730,000,000.00|1,735,000,000.00
Net cash received from subsidiaries and other units obtained||
 Other cash paid concerning investing activities|49,326,025.46|197,627.47
 Subtotal of cash outflow from investing activities|943,943,393.41|1,901,388,419.91
 Net cash flows arising from investing activities|-243,886,240.04|-19,027,663.43
 III. Cash flows arising from financing activities:||
 Cash received from absorbing||
investment||
Cash received from loans|1,189,467,515.59|1,659,454,955.26
 Other cash received concerning financing activities|3,251,034.56|532,028,797.36
 Subtotal of cash inflow from financing activities|1,192,718,550.15|2,191,483,752.62
 Cash paid for settling debts|1,502,040,918.37|2,219,678,042.05
 Cash paid for dividend and profit distributing or interest paying|81,201,833.46|98,533,426.01
 Other cash paid concerning financing activities|264,626,271.90|224,952,054.90
 Subtotal of cash outflow from financing activities|1,847,869,023.73|2,543,163,522.96
Net cash flows arising from financing activities|-655,150,473.58|-351,679,770.34
 IV. Influence on cash and cash equivalents due to fluctuation in exchange rate|19,360,991.70|-11,424,039.40
 V. Net increase of cash and cash equivalents|-327,993,213.73|-1,182,541,844.44
 Add: Balance of cash and cash equivalents at the period -begin|3,414,961,989.34|4,597,503,833.78
 VI. Balance of cash and cash equivalents at the period -end|3,086,968,775.61|3,414,961,989.34
7. Statement of Changes in Owners’Equity (Consolidated)
This Period
Items|2022||||||||||||||
| Owners’equity attributable to the parent Company||||||||||||| Minority interests| Total owners’ equity
| Share capital| Other equity instrument||| Capital reserve| Less: Inventory shares| Other comprehe nsive income| Reasonab le reserve| Surplus reserve| Prov ision of gene ral risk| Retained profit| Othe r| Subtotal||
|| Pref erre d stoc k| Perpet ual capital securit ies| Other|||||||||||
 I. The ending balance of the previous year|1,044,597,881.00||||2,682,829,400.26|26,430,571.38|-20,903,270.57||423,111,236.90||734,129,724.00||4,837,334,400.21|157,456,980.84|4,994,791,381.05
 Add: Changes of accounting policy|||||||||||||||
 Error correction of the last period|||||||||||||||
Enterprise combine under the same control|||||||||||||||
 Other|||||||||||||||
 II. The beginning balance of the current year|1,044,597,881.00||||2,682,829,400.26|26,430,571.38|-20,903,270.57||423,111,236.90||734,129,724.00||4,837,334,400.21|157,456,980.84|4,994,791,381.05
 III. Increase/ Decrease in the period (Decrease is listed with “-”)|-14,674,166.00||||123,664,504.04|-26,430,571.38|21,807.94|2,467,205.78|18,090,235.08||174,952,313.66||330,952,471.88|213,291,414.42|544,243,886.30
(i) Total comprehensive income|||||||21,807.94||||244,538,734.49||244,560,542.43|32,722,472.31|277,283,014.74
(ii) Owners’devoted and decreased capital|-14,674,166.00||||123,664,504.04|-26,430,571.38|||||||135,420,909.42|205,763,149.35|341,184,058.77
1.Common shares invested by shareholders|-14,674,166.00||||-12,493,667.73|-26,430,571.38|||||||-737,262.35|228,415,223.18|227,677,960.83
2. Capital invested by holders of other equity instruments|||||||||||||||
3. Amount reckoned into owners equity with share-based payment|||||||||||||||
4. Other|||||136,158,171.77||||||||136,158,171.77|-22,652,073.83|113,506,097.94
(iii) Profit distribution|||||||||18,090,235.08||-69,586,420.83||-51,496,185.75|-25,417,858.64|-76,914,044.39
1. Withdrawal of surplus reserves|||||||||18,090,235.08||-18,090,235.08||||
2. Withdrawal of general risk provisions|||||||||||||||
3. Distribution for owners (or shareholders)|||||||||||-51,496,185.75||-51,496,185.75|-25,417,858.64|-76,914,044.39
4. Other|||||||||||||||
(iv) Carrying forward internal owners’equity|||||||||||||||
1. Capital reserves conversed to capital(share capital)|||||||||||||||
2. Surplus reserves conversed to capital(share capital)|||||||||||||||
3. Remedying loss with surplus reserve|||||||||||||||
4. Carry-over retained earnings from the defined benefit plans|||||||||||||||
5. Carry-over retained earnings from other comprehensive income|||||||||||||||