递延税款贷项 Deferred taxation credit
0rA&Q0
股本 Share capital m\DI6O"u'
已归还投资 Investment returned Mr}K-C?ge
利润分配-其他转入 Profit appropriation - other transfer in 5
A2u|UU
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve d7U%Q8?wUR
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve JNL9t0 x
利润分配-提取储备基金 Profit appropriation - reserve fund QI WfGVc-
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund kp=wz0#
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ^77Q4"{W
利润分配-利润归还投资 Profit appropriation - return investment by profit {Y6;/".DM
利润分配-应付优先股股利 Profit appropriation - preference shares dividends i 2y E-sgF
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ZR*Dl.GWY
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends
ej;\a :JL
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares [ +2 iwfD
期初未分配利润 Retained earnings, beginning of the year D\LXjEm e.
资本公积-股本溢价 Capital surplus - share premium h3YWqSj
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve aBblP8)8;K
资本公积-接受现金捐赠 Capital surplus - cash donation Rch?@O# J
资本公积-股权投资准备 Capital surplus - investment reserve ~6!TMVr
资本公积-拨款转入 Capital surplus - subsidiary 2l.qINyz
资本公积-外币资本折算差额 Capital surplus - foreign currency translation lm bC2\GT
资本公积-其他 Capital surplus - others ;W2Rl%z88
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve *f*o
,~8V1
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve %-Oo9 2tP
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve %h^ f?.( :
盈余公积-储备基金 Surplus reserve - reserve fund ^)%TQ.
盈余公积-企业发展基金 Surplus reserve - enterprise development fund RK\$ >KFE
盈余公积-利润归还投资 Surplus reserve - reture investment by investment =hq+9 R8=
主营业务收入 Sales RbN# dI'
主营业务成本 Cost of sales 6)# =@i`
\
主营业务税金及附加 Sales tax k%TjRf{p
营业费用 Operating expenses H"vy[/ UcR
管理费用 General and administrative expenses a b w7{%2
财务费用 Financial expenses L^%jR=
投资收益 Investment income SLi? E
其他业务收入 Other operating income M\L^ Wf9
营业外收入 Non-operating income YCI- p p
补贴收入 Subsidy income T~G~M/
其他业务支出 Other operating expenses w\{oOlE
营业外支出 Non-operating expenses Ug
C{
所得税 Income tax <UE-9g5?G
直接人工成本差异(direct labor variance) oRZ--1oR_
直接材料成本差异(direct material variance) r zO5 3\
在产品计价(work-in-process costing) 1
[D,Mu%E
联产品成本计算(joint products costing) y=q iGi[Nc
生产成本汇总程序(accumulation process of procluction cost) ;%V)lP "o
制造费用差异(manufacturing expenses variance) rL3 f%L
实际成本与估计成本(actual cost and estimated cost) p`mNy
o'
工资费用分配(salary costs allocation) j3_vh<U\
成本曲线(cost curve) cms9 ]
农业生产成本(agriculture production cost) fKQq]&~
H
原始成本和重置成本(original cost and replacement cost) u0?,CQPL
工程施工成本 01&J7A2
直接成本与间接成本(direct cost and indirect cost) kW.it5Z#
可控成本(controllable cost) N[j*Q 8X_
制造费用分配(manufacturing expenses allocation) R\ZyS
)~l
理论成本与应用成本(theory cost and practice cost) *)0-N!N#)
辅助生产成本分配(auxiliary production cost allocation) %DIZgPd\
期间,费用 [W,} &
成本控制程序(procedure of cost control) vq;_x
成本记录(cost entry, cost recorder cost agenda) M.h8Kr!.
成本计算分批法(job costing method) d"~-D;
成本计算分步法 SXF~>|h5<
直接人工成本差异(direct labor variance) Ce-D ^9kC
成本控制方法(cost control method)
