递延税款贷项 Deferred taxation credit -4Hb]#*2
股本 Share capital W94:%
已归还投资 Investment returned q*
R}yt5
利润分配-其他转入 Profit appropriation - other transfer in ev;&n@k_I
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve F9j@KC(yg
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ?A|JKOst]
利润分配-提取储备基金 Profit appropriation - reserve fund 00 x-
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund uM`i!7}
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund %JE>Z]
利润分配-利润归还投资 Profit appropriation - return investment by profit dzOco)y
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Nj4CkMM[3
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve >;
MJm
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends VEh9N
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares (s;W>,~q
期初未分配利润 Retained earnings, beginning of the year \lQ3j8U
资本公积-股本溢价 Capital surplus - share premium fG'~@'P~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve cOV9g)7^O
资本公积-接受现金捐赠 Capital surplus - cash donation -r sbSt ?_
资本公积-股权投资准备 Capital surplus - investment reserve lZ-U/$od
资本公积-拨款转入 Capital surplus - subsidiary h_(M#gG
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 3Qe|'E,U
资本公积-其他 Capital surplus - others Kz42AC
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve jvB[bS`<H
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve wvq
4 P
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve t\ oud{Cv
盈余公积-储备基金 Surplus reserve - reserve fund m:h6J''<Z*
盈余公积-企业发展基金 Surplus reserve - enterprise development fund BFW b0;+
盈余公积-利润归还投资 Surplus reserve - reture investment by investment @??3d9I
主营业务收入 Sales 33DP?nI}
主营业务成本 Cost of sales v]( Y n)#
主营业务税金及附加 Sales tax vQ*[tp#qU
营业费用 Operating expenses T9V=#+8#"
管理费用 General and administrative expenses m*]`/:/X[
财务费用 Financial expenses cK1^jH<|
投资收益 Investment income :+/8n+@#
其他业务收入 Other operating income cRf F!EV
营业外收入 Non-operating income D:Q#%wJ
补贴收入 Subsidy income o`c+eMwr(
其他业务支出 Other operating expenses 5\pS8<RJ;
营业外支出 Non-operating expenses U&#`
<R_0
所得税 Income tax m&gd<rt/
直接人工成本差异(direct labor variance) R278
^E
直接材料成本差异(direct material variance) YjDQ
`f/
在产品计价(work-in-process costing) c7r(&h
联产品成本计算(joint products costing) wL8ji>"
生产成本汇总程序(accumulation process of procluction cost) <ZSXOh,'
制造费用差异(manufacturing expenses variance) lq:q0>vyI
实际成本与估计成本(actual cost and estimated cost) Ts
!g=F
工资费用分配(salary costs allocation) 44*#qLN
成本曲线(cost curve) >}* W$i
农业生产成本(agriculture production cost) AT1cN1:4?
原始成本和重置成本(original cost and replacement cost) {KHI(*r;
工程施工成本 7.Y;nem:(
直接成本与间接成本(direct cost and indirect cost) %8n<#0v-|4
可控成本(controllable cost) &AJ bx
制造费用分配(manufacturing expenses allocation) h,Hr0^?
理论成本与应用成本(theory cost and practice cost) <5E'`T
辅助生产成本分配(auxiliary production cost allocation) et+lL"&
期间,费用 ,h o",y
成本控制程序(procedure of cost control) "a[;{s{{.
成本记录(cost entry, cost recorder cost agenda) ="$w8iRU
成本计算分批法(job costing method) ,CyX*k8o
成本计算分步法 z]N#.utQ
直接人工成本差异(direct labor variance) }3: mn
成本控制方法(cost control method)