It sounds like we need more information from you to verify the cause. A full picture of what your balance sheet looks like will help clarify the question better. What other figures are showing up on this balance sheet. For example, what does your unappropriated retained earnings figure look like. Is there anywhere in the input that you appropriated funds to a certain project and you didn't record the other side of the entry. We need more information to help clarify this further.
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