递延税款贷项 Deferred taxation credit 0%vXPlfnY
股本 Share capital mI}'8.
已归还投资 Investment returned .Emw;+>
利润分配-其他转入 Profit appropriation - other transfer in k*M1m'1
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve .a$][Jny
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve qV5ME#TJ
利润分配-提取储备基金 Profit appropriation - reserve fund Ry,jPw5<
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund `6UW?1_Z5
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund \s[Uq
利润分配-利润归还投资 Profit appropriation - return investment by profit (G:$/fK
利润分配-应付优先股股利 Profit appropriation - preference shares dividends X)`?P*[
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve $B
Cqz! 4K
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends A2]N :=
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares WnA]gyc
期初未分配利润 Retained earnings, beginning of the year Yk[yG;W
资本公积-股本溢价 Capital surplus - share premium Ip|7JL0Z
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve j&ddpS(s
资本公积-接受现金捐赠 Capital surplus - cash donation \S3C"P%w
资本公积-股权投资准备 Capital surplus - investment reserve a(!:a+9WOP
资本公积-拨款转入 Capital surplus - subsidiary ?$9C[Kw`
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 8\/E/o3
资本公积-其他 Capital surplus - others 3.
fIp5g
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve R:zjEhH)
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve tPc '#.
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve v$lP?\P;}X
盈余公积-储备基金 Surplus reserve - reserve fund UEt#;e
盈余公积-企业发展基金 Surplus reserve - enterprise development fund }Z"<KF
盈余公积-利润归还投资 Surplus reserve - reture investment by investment F(:+[$)
主营业务收入 Sales \%f4)Qb
主营业务成本 Cost of sales '3aDvV0
主营业务税金及附加 Sales tax :U^a0s%B
营业费用 Operating expenses gtJUQu p2
管理费用 General and administrative expenses @zW'!Ol
财务费用 Financial expenses 8g^OXZ
投资收益 Investment income 5,k&^CK}
其他业务收入 Other operating income P8piXG
营业外收入 Non-operating income =k'3r
m*ld
补贴收入 Subsidy income /\(0@To
其他业务支出 Other operating expenses bo`w(h_
营业外支出 Non-operating expenses /&Khk #
所得税 Income tax _z#zF[%
直接人工成本差异(direct labor variance) pu=Q;E_f[
直接材料成本差异(direct material variance) l0 rZril
在产品计价(work-in-process costing) ma?$@]`k
联产品成本计算(joint products costing) !zVuO*+
生产成本汇总程序(accumulation process of procluction cost) 8S&`
制造费用差异(manufacturing expenses variance) v_En9~e^n
实际成本与估计成本(actual cost and estimated cost) ;a*i*{\Rm
工资费用分配(salary costs allocation) H@.j@l
成本曲线(cost curve) 8J7xs6@
农业生产成本(agriculture production cost) pTX{j=n!
原始成本和重置成本(original cost and replacement cost) pg ;agtI
工程施工成本 TY],H=
直接成本与间接成本(direct cost and indirect cost) bo4 :|Z
可控成本(controllable cost) W -8<sv$b
制造费用分配(manufacturing expenses allocation) >| rID
理论成本与应用成本(theory cost and practice cost) %
Lhpj[C
辅助生产成本分配(auxiliary production cost allocation) dc|"34;^"
期间,费用 JnlM0jc]`
成本控制程序(procedure of cost control) Y7zg
成本记录(cost entry, cost recorder cost agenda) D: NBb!
成本计算分批法(job costing method) ]3BTL7r
成本计算分步法 z;xp1t@
直接人工成本差异(direct labor variance) Ola>] 0l
成本控制方法(cost control method)