递延税款贷项 Deferred taxation credit W@Et
股本 Share capital "ld4v+o8l
已归还投资 Investment returned VbLwhA2W}F
利润分配-其他转入 Profit appropriation - other transfer in #X1iig+
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ]06orBV
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve rWsUWA T*
利润分配-提取储备基金 Profit appropriation - reserve fund ,Q:Ylc8
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund qtlXDgppO
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund m3 [R
利润分配-利润归还投资 Profit appropriation - return investment by profit 36iDiT_
利润分配-应付优先股股利 Profit appropriation - preference shares dividends QfPsF@+-`7
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Vcjmj
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends {HoeK>rd
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares TC [(mf:8
期初未分配利润 Retained earnings, beginning of the year K{DsGf ,
资本公积-股本溢价 Capital surplus - share premium mcO/V-\5'
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve p8gm=
资本公积-接受现金捐赠 Capital surplus - cash donation X^Dklqqy
资本公积-股权投资准备 Capital surplus - investment reserve V&e 9?5@
资本公积-拨款转入 Capital surplus - subsidiary F%|F-6
资本公积-外币资本折算差额 Capital surplus - foreign currency translation rx[l7F
q
资本公积-其他 Capital surplus - others f0!i<9<
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 'Z ;8-1M?O
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve <yt|!p-tS
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve b~oQhU??"
盈余公积-储备基金 Surplus reserve - reserve fund uUmk k
盈余公积-企业发展基金 Surplus reserve - enterprise development fund aUZh_<@
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 0i |z$QRL~
主营业务收入 Sales QT `|"RI%
主营业务成本 Cost of sales oyfY>^bs
主营业务税金及附加 Sales tax vU(uu:U9
营业费用 Operating expenses ou V%*<Ki
管理费用 General and administrative expenses >`{B
财务费用 Financial expenses =o_Ua^mr
投资收益 Investment income gdr"34%vbM
其他业务收入 Other operating income $f>h_8cla
营业外收入 Non-operating income >G#SfE$0
补贴收入 Subsidy income 9szUN; :ZZ
其他业务支出 Other operating expenses FUTD/y]L u
营业外支出 Non-operating expenses VA D9 mS^~
所得税 Income tax Dt]N&E#\D
直接人工成本差异(direct labor variance) mc
FSWmq
直接材料成本差异(direct material variance) S Lsw '<
在产品计价(work-in-process costing) "/ 9EUbca
联产品成本计算(joint products costing) Fi!BXngbd
生产成本汇总程序(accumulation process of procluction cost) |^:qJ;dO P
制造费用差异(manufacturing expenses variance) AT{rg/oSf
实际成本与估计成本(actual cost and estimated cost) :o"9x,
工资费用分配(salary costs allocation)
xa"8"8
成本曲线(cost curve) ( g HCu
农业生产成本(agriculture production cost) Nv[MU@Tv
原始成本和重置成本(original cost and replacement cost) sV']p#HK0
工程施工成本 Acix `-<
直接成本与间接成本(direct cost and indirect cost) &hnI0m=X
可控成本(controllable cost) `x XpP"*o}
制造费用分配(manufacturing expenses allocation) `W=3_
理论成本与应用成本(theory cost and practice cost) n5qg6(Tl]
辅助生产成本分配(auxiliary production cost allocation) 'r 0kX||
期间,费用 dilom#2l
成本控制程序(procedure of cost control) VY1&YR}Y
成本记录(cost entry, cost recorder cost agenda) o(L8 -F
成本计算分批法(job costing method) \>] C
成本计算分步法 d94 Le/E
直接人工成本差异(direct labor variance) .D8|_B
成本控制方法(cost control method)
