递延税款贷项 Deferred taxation credit ~xP
Szf
股本 Share capital QZWoKGd}+
已归还投资 Investment returned $`ON!, oa
利润分配-其他转入 Profit appropriation - other transfer in RLv&,$$0
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve uA C hu ]
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve N4'
.a=1
利润分配-提取储备基金 Profit appropriation - reserve fund HH+TjX/b
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund {6ajsy5 =
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Qa>%[jx,@,
利润分配-利润归还投资 Profit appropriation - return investment by profit W&Y4Dq^
利润分配-应付优先股股利 Profit appropriation - preference shares dividends NT'Ie]|
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve hcj{%^p
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends twAw01".
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares fQ^h{n
期初未分配利润 Retained earnings, beginning of the year -v;iMEZ)
资本公积-股本溢价 Capital surplus - share premium :u,2" ]
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve cPx66Dh&
资本公积-接受现金捐赠 Capital surplus - cash donation R%Kl&c
资本公积-股权投资准备 Capital surplus - investment reserve 5/* )+
资本公积-拨款转入 Capital surplus - subsidiary KwY`<t1lA;
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 7&#'c8]/qh
资本公积-其他 Capital surplus - others L!`*R)I45
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve q=T<^Tk#e
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve *sIi$1vHu
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve v\J!yz
盈余公积-储备基金 Surplus reserve - reserve fund ~4l6unCI
盈余公积-企业发展基金 Surplus reserve - enterprise development fund h<t <]i'
盈余公积-利润归还投资 Surplus reserve - reture investment by investment fN~8L}!l
主营业务收入 Sales Ufyxw5u5F
主营业务成本 Cost of sales VG? yL2y
主营业务税金及附加 Sales tax 3 t~X:
营业费用 Operating expenses !$g(&
管理费用 General and administrative expenses a g|9$
财务费用 Financial expenses tW'qO:y+
投资收益 Investment income V*0Y_ T{_
其他业务收入 Other operating income 1t!&xvhG
营业外收入 Non-operating income ch%Q'DR_I)
补贴收入 Subsidy income 8f5%xY $
其他业务支出 Other operating expenses 0]f?Dx/8
营业外支出 Non-operating expenses jJiCF,m
所得税 Income tax w; yar=n
直接人工成本差异(direct labor variance) G:H(IA7 Z
直接材料成本差异(direct material variance) Z?.:5#
在产品计价(work-in-process costing) qg/Y;tGSx
联产品成本计算(joint products costing) 1',+&2)oj
生产成本汇总程序(accumulation process of procluction cost) RXIH(WiK
制造费用差异(manufacturing expenses variance) r>n8`W
实际成本与估计成本(actual cost and estimated cost) oXu~9'm$
工资费用分配(salary costs allocation) pP=_@ 3 D
成本曲线(cost curve) y TMGISX5
农业生产成本(agriculture production cost) D_L'x
"
原始成本和重置成本(original cost and replacement cost) T1Ln)CS?9
工程施工成本 X7(rg W 8
直接成本与间接成本(direct cost and indirect cost) So3,Z'z=
可控成本(controllable cost) LWp?U!N
制造费用分配(manufacturing expenses allocation) q{N lF$X
理论成本与应用成本(theory cost and practice cost) \J#I}-a&j
辅助生产成本分配(auxiliary production cost allocation) F!DrZd>\
期间,费用 f?oI'5R41
成本控制程序(procedure of cost control) + xkMW%e<
成本记录(cost entry, cost recorder cost agenda) R$~JhcX*l'
成本计算分批法(job costing method) &k {t0>
成本计算分步法 ^;v.ytO*
直接人工成本差异(direct labor variance) +LvZ87O^~
成本控制方法(cost control method)
