递延税款贷项 Deferred taxation credit E;N+B34
股本 Share capital ?[kO= hs
已归还投资 Investment returned !-: a`Vs+
利润分配-其他转入 Profit appropriation - other transfer in Q.nEY6B_
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve lcih
[M6z
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 1Eg,iTn2*x
利润分配-提取储备基金 Profit appropriation - reserve fund S_^ "$j
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund r
/PsFv{8
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund SN+&'?$WD
利润分配-利润归还投资 Profit appropriation - return investment by profit 0DN:{dJz
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 4}gwMjU-B
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 9t= erhUr
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ;e-iiC]PI
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 1wwh
Tek
期初未分配利润 Retained earnings, beginning of the year 4((Z8@iX/
资本公积-股本溢价 Capital surplus - share premium bju
0l[;=
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ]RxNSr0e
资本公积-接受现金捐赠 Capital surplus - cash donation &98qAO]Z
资本公积-股权投资准备 Capital surplus - investment reserve a"~W1|JC"
资本公积-拨款转入 Capital surplus - subsidiary z8A`B
VqI
资本公积-外币资本折算差额 Capital surplus - foreign currency translation A+?n=IHh
资本公积-其他 Capital surplus - others Yd]f}5F
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve L&l>?"_
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ZgN*m\l
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve i`E]gJ$
盈余公积-储备基金 Surplus reserve - reserve fund +1e*>jE
盈余公积-企业发展基金 Surplus reserve - enterprise development fund S!rUdxO
盈余公积-利润归还投资 Surplus reserve - reture investment by investment =MMWcK&
主营业务收入 Sales wd u>3Ch"y
主营业务成本 Cost of sales sW[42A
主营业务税金及附加 Sales tax C}45ZI4
营业费用 Operating expenses Yzd-1Jvk
管理费用 General and administrative expenses m"u 9AOH k
财务费用 Financial expenses ${`\In_?O
投资收益 Investment income /bg8oB4
其他业务收入 Other operating income @w@rW
}i0
营业外收入 Non-operating income Yh"R#
补贴收入 Subsidy income x<imMJ
其他业务支出 Other operating expenses ucTkWqG
营业外支出 Non-operating expenses 0(teplo&P
所得税 Income tax V$@@!q
直接人工成本差异(direct labor variance) \,~gA
直接材料成本差异(direct material variance) /K'Kx
在产品计价(work-in-process costing)
i;yz%Ug
联产品成本计算(joint products costing) ZSxKk6n}J
生产成本汇总程序(accumulation process of procluction cost) IhUuL0
制造费用差异(manufacturing expenses variance) 2f F)I&
实际成本与估计成本(actual cost and estimated cost) }Dk_gom_
工资费用分配(salary costs allocation) ^
.>)*P
成本曲线(cost curve) @
@}A\wA-
农业生产成本(agriculture production cost) ;b(/PH!O
原始成本和重置成本(original cost and replacement cost) ~ 5`Ngpp
工程施工成本 D7 A{*Tm
直接成本与间接成本(direct cost and indirect cost) {d=y9Jb^
可控成本(controllable cost) hX_;gR
&R
制造费用分配(manufacturing expenses allocation) ,v(G2`Z
理论成本与应用成本(theory cost and practice cost) QiY7m<3
辅助生产成本分配(auxiliary production cost allocation) aNfgSo05@n
期间,费用 <PXA`]x~
成本控制程序(procedure of cost control) tWD*uAb
成本记录(cost entry, cost recorder cost agenda) )p( XY34]
成本计算分批法(job costing method) PLwa!j
成本计算分步法 +STT(b Mn
直接人工成本差异(direct labor variance) :Ruj;j
成本控制方法(cost control method)