递延税款贷项 Deferred taxation credit ;Y\,2b, xh
股本 Share capital wNZ 7(W.U
已归还投资 Investment returned U:r2hqegd
利润分配-其他转入 Profit appropriation - other transfer in 5MJ'/Fy(
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve %Qq)=J<H ;
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ]Ho`*$dD
利润分配-提取储备基金 Profit appropriation - reserve fund z3]U% y(,
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Ne
4*MwK
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund P{18crC [1
利润分配-利润归还投资 Profit appropriation - return investment by profit 27:x5g?
利润分配-应付优先股股利 Profit appropriation - preference shares dividends R`q!~8u
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 1tW:(~ =a;
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ^%pwyY\t
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares [2V/v
期初未分配利润 Retained earnings, beginning of the year s`RJl V
资本公积-股本溢价 Capital surplus - share premium ]6 wi
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ".f:R9-
资本公积-接受现金捐赠 Capital surplus - cash donation 3G^Ed)JvE
资本公积-股权投资准备 Capital surplus - investment reserve 9 NQq=@
资本公积-拨款转入 Capital surplus - subsidiary 9DX3]Z\7X
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Sj?sw]3
资本公积-其他 Capital surplus - others K5&C}Ey1
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 46Nf|~
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve fx:KH:q3
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve J B@VP{
盈余公积-储备基金 Surplus reserve - reserve fund i:ZA{hA`c
盈余公积-企业发展基金 Surplus reserve - enterprise development fund xQap44KPZ
盈余公积-利润归还投资 Surplus reserve - reture investment by investment u7WM6X
主营业务收入 Sales bl_WN|SQ
主营业务成本 Cost of sales -QDgr`%5
主营业务税金及附加 Sales tax B_glyC
营业费用 Operating expenses 6a? p?I K^
管理费用 General and administrative expenses _#m qg]W '
财务费用 Financial expenses dRm'$
G9
投资收益 Investment income *(B[J
其他业务收入 Other operating income & Q>'U6"%
营业外收入 Non-operating income ~-wJ#E3g
补贴收入 Subsidy income tYZGf xj
其他业务支出 Other operating expenses ]bb}[#AY
营业外支出 Non-operating expenses 3ohcHQ/a
所得税 Income tax RI 3{>|*
直接人工成本差异(direct labor variance) A'iF'< %
直接材料成本差异(direct material variance) [oLQd-+
在产品计价(work-in-process costing) WG} CPkj
联产品成本计算(joint products costing) a <TL&
生产成本汇总程序(accumulation process of procluction cost) f*{;\n (.t
制造费用差异(manufacturing expenses variance) 3z92Gy5cr
实际成本与估计成本(actual cost and estimated cost) H^;S}<pxW
工资费用分配(salary costs allocation) k^c=y<I
成本曲线(cost curve) 6xh#;+e }
农业生产成本(agriculture production cost) -Jo :+].
原始成本和重置成本(original cost and replacement cost) &xroms"S=
工程施工成本 OG7v'vmY
直接成本与间接成本(direct cost and indirect cost) 5'Jh2r
可控成本(controllable cost) O) %kl
制造费用分配(manufacturing expenses allocation) e.|RC
理论成本与应用成本(theory cost and practice cost) N 3p 7 0
辅助生产成本分配(auxiliary production cost allocation) I7z/GA\x
期间,费用 Fi% W\Y'
成本控制程序(procedure of cost control) _ZM9
"<M-X
成本记录(cost entry, cost recorder cost agenda) Ny,A#-?
成本计算分批法(job costing method) np\2sa`
成本计算分步法 }"B? 8T@_~
直接人工成本差异(direct labor variance) 9$V_=Bo
成本控制方法(cost control method)
