递延税款贷项 Deferred taxation credit jf^BEz5
股本 Share capital (uVL!%61k
已归还投资 Investment returned :Dj0W8V
利润分配-其他转入 Profit appropriation - other transfer in ,x=S)
t
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve k.ttrKy<q/
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 2j;9USZ
p
利润分配-提取储备基金 Profit appropriation - reserve fund aJ"m`5]=%
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund $3=S\jyfK
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund eev-";c
利润分配-利润归还投资 Profit appropriation - return investment by profit `tPVNO,l
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 6Vj=SYK
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ='t}d>l
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 6E#znRi6IE
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares fgoLN\
期初未分配利润 Retained earnings, beginning of the year i*((@:
资本公积-股本溢价 Capital surplus - share premium p/U{*i]t
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ;Rljx3!N
资本公积-接受现金捐赠 Capital surplus - cash donation I<rT\':9
资本公积-股权投资准备 Capital surplus - investment reserve jx{wOb~oO)
资本公积-拨款转入 Capital surplus - subsidiary ri%j*Kn
资本公积-外币资本折算差额 Capital surplus - foreign currency translation X`fb\}~R(
资本公积-其他 Capital surplus - others "WzKJwFr
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve }a%1$>sj
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve >r3SF3XMq
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve !(HP
x@_
盈余公积-储备基金 Surplus reserve - reserve fund D&{CC
盈余公积-企业发展基金 Surplus reserve - enterprise development fund O.DO,]Uh
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 4a=QTq0p
主营业务收入 Sales E)`:sSd9
主营业务成本 Cost of sales cgi:"y F
主营业务税金及附加 Sales tax ?C`r3
营业费用 Operating expenses `&9iC 4P
管理费用 General and administrative expenses v5\5:b{/
财务费用 Financial expenses :8`~dj.
投资收益 Investment income EsS$th)d
其他业务收入 Other operating income fC".K
Yjp
营业外收入 Non-operating income DNr*|A2<
补贴收入 Subsidy income 3
"iBcsLn
其他业务支出 Other operating expenses ?<` ;lu/eL
营业外支出 Non-operating expenses 9:*[Q"
v
所得税 Income tax _= cU2
直接人工成本差异(direct labor variance) \n`/?\r.z
直接材料成本差异(direct material variance) k1.%ZZMM
在产品计价(work-in-process costing) S Rk%BJ? ~
联产品成本计算(joint products costing) pm=m~
生产成本汇总程序(accumulation process of procluction cost) \zcR75
制造费用差异(manufacturing expenses variance) *M)M!jTv
实际成本与估计成本(actual cost and estimated cost) {;N2 &S o
工资费用分配(salary costs allocation) Z9.0#Jnu
成本曲线(cost curve) f^ja2.*%?
农业生产成本(agriculture production cost) "x vizvR
原始成本和重置成本(original cost and replacement cost) ,+5:}hR+
工程施工成本 UiVGOQq
直接成本与间接成本(direct cost and indirect cost) 2M*i'K;;)P
可控成本(controllable cost) Qvty;2$o@
制造费用分配(manufacturing expenses allocation) ?qb35
理论成本与应用成本(theory cost and practice cost) S:XsO9:{
辅助生产成本分配(auxiliary production cost allocation) Gr 4v&Mz:
期间,费用 ):[}NDmC
成本控制程序(procedure of cost control) *4e?y
成本记录(cost entry, cost recorder cost agenda) v;`>pCal
成本计算分批法(job costing method) SK#&%Yk
成本计算分步法 <D P8a<{{
直接人工成本差异(direct labor variance) K iEmvC
成本控制方法(cost control method)