递延税款贷项 Deferred taxation credit ]R[j]E.
股本 Share capital KGb:NQ=O6i
已归还投资 Investment returned cB#5LXbCE
利润分配-其他转入 Profit appropriation - other transfer in koDIxj'%X
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve xa#;<8 iV
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve +.^BM/z^O
利润分配-提取储备基金 Profit appropriation - reserve fund @=JOAo
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund C$?gt-tJ'
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 0Cd)w4C
利润分配-利润归还投资 Profit appropriation - return investment by profit |8^53*f ?
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Ahl-EVIr<
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve >tc#Ofgzd
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends _wMx KM
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares &$$KC?!w
期初未分配利润 Retained earnings, beginning of the year ZLm?8g6-
资本公积-股本溢价 Capital surplus - share premium ]S!:p>R
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve E;m]RtvH
资本公积-接受现金捐赠 Capital surplus - cash donation -Uj)6PzGu
资本公积-股权投资准备 Capital surplus - investment reserve c"HB7
资本公积-拨款转入 Capital surplus - subsidiary &h^E_]P
资本公积-外币资本折算差额 Capital surplus - foreign currency translation cW%QKdTQY0
资本公积-其他 Capital surplus - others $>^DkrOd
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve } )DE
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve i2.g}pM.A
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve LF6PKS
盈余公积-储备基金 Surplus reserve - reserve fund ^#-d^ )f;
盈余公积-企业发展基金 Surplus reserve - enterprise development fund A#NJ8_
盈余公积-利润归还投资 Surplus reserve - reture investment by investment EHI%QT
主营业务收入 Sales WEy$SN+P
主营业务成本 Cost of sales v *'anw&Z
主营业务税金及附加 Sales tax Z[9)
hGh
营业费用 Operating expenses 0xE37Ld,
管理费用 General and administrative expenses ].ZfTrM]
财务费用 Financial expenses @ ;T|`Y=7
投资收益 Investment income :c75*h`
其他业务收入 Other operating income 'k^d-Mh>h
营业外收入 Non-operating income VZveNz@]r
补贴收入 Subsidy income }-` N^
其他业务支出 Other operating expenses `Xs3^FJt
营业外支出 Non-operating expenses \vg(@)$q
所得税 Income tax b$@vJ7V!
直接人工成本差异(direct labor variance) jGm`Qg{<
直接材料成本差异(direct material variance) 6gfn5G
在产品计价(work-in-process costing) FR*CiaD1
联产品成本计算(joint products costing) hSAdD!
生产成本汇总程序(accumulation process of procluction cost) ~l {*XM
制造费用差异(manufacturing expenses variance) 8M6
Xd]{%
实际成本与估计成本(actual cost and estimated cost) (U_`Q1Jo
工资费用分配(salary costs allocation) 1`6kc9f.
成本曲线(cost curve) |:7
^
农业生产成本(agriculture production cost) xE>jlr?
原始成本和重置成本(original cost and replacement cost) ~,YxUn8@
工程施工成本 J[|4`GT
直接成本与间接成本(direct cost and indirect cost) y~ 2C2'7
可控成本(controllable cost) ov3
FKMG?
制造费用分配(manufacturing expenses allocation) yP<ngi^s=
理论成本与应用成本(theory cost and practice cost) O$eNG$7
辅助生产成本分配(auxiliary production cost allocation) a7Mn/ i.
期间,费用 1`sLbPW
成本控制程序(procedure of cost control)
lL\%eQ
成本记录(cost entry, cost recorder cost agenda) -G'U\EXT
成本计算分批法(job costing method) 4 H<.
成本计算分步法 {UeS_O>(
直接人工成本差异(direct labor variance) ,|}}Ml
成本控制方法(cost control method)