递延税款贷项 Deferred taxation credit ES<"YF
股本 Share capital k g0Z(T:&8
已归还投资 Investment returned 66Huqo
利润分配-其他转入 Profit appropriation - other transfer in $yI!YX&
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve fLxFF
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve q
bFzA
i
利润分配-提取储备基金 Profit appropriation - reserve fund z9u"?vdA
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund rW&8#&
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund bxK1v
7
利润分配-利润归还投资 Profit appropriation - return investment by profit '$UlJDZ
利润分配-应付优先股股利 Profit appropriation - preference shares dividends _Z
@- q
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve r8}GiP0|
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends O. V
!L
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares BoHMz/DB
期初未分配利润 Retained earnings, beginning of the year /t(dhz&xN
资本公积-股本溢价 Capital surplus - share premium l
pj$\WI=
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve jx+%X\zokA
资本公积-接受现金捐赠 Capital surplus - cash donation iK
s/8n
资本公积-股权投资准备 Capital surplus - investment reserve 7.hn@_
资本公积-拨款转入 Capital surplus - subsidiary 4JT9EKo
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 0".pw; .}
资本公积-其他 Capital surplus - others 8 U B?X
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 4-lEo{IIM
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve / F5g@ X&
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Ti=~y cwi
盈余公积-储备基金 Surplus reserve - reserve fund ,ZC ^,Vq
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 3z!\Z[
盈余公积-利润归还投资 Surplus reserve - reture investment by investment =k
2In_
主营业务收入 Sales =pF
6
主营业务成本 Cost of sales vLXN{ ]
主营业务税金及附加 Sales tax 0Zs}y\J`
营业费用 Operating expenses uy9k^4Cqa
管理费用 General and administrative expenses ix=HLF-0zC
财务费用 Financial expenses ry/AF
投资收益 Investment income (B}+uI{
其他业务收入 Other operating income !
dv
营业外收入 Non-operating income bYYyXM
补贴收入 Subsidy income )K4 |-<i
其他业务支出 Other operating expenses .u>IjK^
营业外支出 Non-operating expenses oL2|@WNj,
所得税 Income tax CVyqr_n65/
直接人工成本差异(direct labor variance) {r#2
X1
直接材料成本差异(direct material variance) FQ*4?D,A
在产品计价(work-in-process costing) p%jl-CC1
联产品成本计算(joint products costing) Bq#?g@V
生产成本汇总程序(accumulation process of procluction cost) QyuSle
制造费用差异(manufacturing expenses variance) f.!)O@HzH
实际成本与估计成本(actual cost and estimated cost) g PU|Gv5
工资费用分配(salary costs allocation) AhZ8B'Ee
成本曲线(cost curve) BHy#g>
KUF
农业生产成本(agriculture production cost) XnHc
U=~q
原始成本和重置成本(original cost and replacement cost) Q?B5@J
工程施工成本 ?a+tL'D[
直接成本与间接成本(direct cost and indirect cost) P%]li`56-c
可控成本(controllable cost) Ec y|l;
制造费用分配(manufacturing expenses allocation) eva-?+n\q
理论成本与应用成本(theory cost and practice cost) Hc ]/0:
辅助生产成本分配(auxiliary production cost allocation) n\Uh5P1W"
期间,费用 (`>RwooE
成本控制程序(procedure of cost control) ZTfs&5
成本记录(cost entry, cost recorder cost agenda) <]r.wn=}M
成本计算分批法(job costing method) @
kK${
成本计算分步法 RX P 0
4
直接人工成本差异(direct labor variance) A% 9TS/-p
成本控制方法(cost control method)