辅助账户 <span class="equation-text" contenteditable="false" data-index="0" data-equation="A3"><span></span><span></span></span>
<span class="equation-text" contenteditable="false" data-index="0" data-equation="A3=A−A1−A2"><span></span><span></span></span>
资本公积<span class="equation-text" contenteditable="false" data-index="0" data-equation="（Z=A3*0.3）"><span></span><span></span></span>
<span class="equation-text" contenteditable="false" data-index="0" data-equation="W（Z/3）"><span></span><span></span></span>
<span class="equation-text" contenteditable="false" data-index="0" data-equation="P（Z/3）"><span></span><span></span></span>
<span class="equation-text" contenteditable="false" data-index="0" data-equation="C（Z/3）"><span></span><span></span></span>
分配利润<span class="equation-text" contenteditable="false" data-index="0" data-equation="（F=A3*0.3）"><span></span><span></span></span>
其他投资<span class="equation-text" contenteditable="false" data-index="0" data-equation="（Q=A3*0.25）"><span></span><span></span></span>
弥补亏损<span class="equation-text" contenteditable="false" data-index="0" data-equation="（M=A3*0.15）"><span></span><span></span></span>
