递延税款贷项 Deferred taxation credit $u,A/7\s
股本 Share capital &C9)%5 O)
已归还投资 Investment returned &jnBD r
利润分配-其他转入 Profit appropriation - other transfer in MdkL_YP}.
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve (Cti,g~
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve y^X]q[-?
利润分配-提取储备基金 Profit appropriation - reserve fund
VyIJ)F.c
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund -~~R?,H'Z_
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund D 7thLqA
利润分配-利润归还投资 Profit appropriation - return investment by profit z+0#H39 &
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ??hKsjNAm0
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ) P+<=8@a
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Bbb":c6w0
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares E.*wNah"U
期初未分配利润 Retained earnings, beginning of the year Ka )aBU9
资本公积-股本溢价 Capital surplus - share premium Y!(w. G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve XTb .cqOC
资本公积-接受现金捐赠 Capital surplus - cash donation [
f<g?w
资本公积-股权投资准备 Capital surplus - investment reserve n0':6*oGW
资本公积-拨款转入 Capital surplus - subsidiary #~ |esr/wf
资本公积-外币资本折算差额 Capital surplus - foreign currency translation w 17{2']
资本公积-其他 Capital surplus - others $`C$|9S
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve >N~jlr |
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 8JMxA2tZhG
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve =zp{ ^mC
盈余公积-储备基金 Surplus reserve - reserve fund aiw 4J
盈余公积-企业发展基金 Surplus reserve - enterprise development fund WdJeh:h
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ;'!h(H
主营业务收入 Sales
o/RGz PR
主营业务成本 Cost of sales 4q@[k: '
主营业务税金及附加 Sales tax Z#;\Rb.x7
营业费用 Operating expenses tM
:$H6m/(
管理费用 General and administrative expenses b!EqYT
财务费用 Financial expenses 3 )^ 2X
投资收益 Investment income S
->S p
其他业务收入 Other operating income ?IO3w{fmH
营业外收入 Non-operating income bg|=)sw4
补贴收入 Subsidy income 6UPGE",u
其他业务支出 Other operating expenses 0V2~
营业外支出 Non-operating expenses 85FzIX-F %
所得税 Income tax =k!F`H`/%'
直接人工成本差异(direct labor variance) 5RSP.Vyx{
直接材料成本差异(direct material variance) V<n#%!M5gV
在产品计价(work-in-process costing) z5f3T D6,
联产品成本计算(joint products costing) ) Z:maz
生产成本汇总程序(accumulation process of procluction cost) |;C;d"JC2
制造费用差异(manufacturing expenses variance) IPY[ x
|
实际成本与估计成本(actual cost and estimated cost) Z= pvo TY
工资费用分配(salary costs allocation) Xlwy D
成本曲线(cost curve) .MxMBrM
农业生产成本(agriculture production cost) #
o\&G@e}
原始成本和重置成本(original cost and replacement cost) iA
"H*0
工程施工成本 cgQ2Wo7tCq
直接成本与间接成本(direct cost and indirect cost) Fow{-cs_p
可控成本(controllable cost) t..@69
制造费用分配(manufacturing expenses allocation) DeN$YE#*
理论成本与应用成本(theory cost and practice cost) sR$/z9w
辅助生产成本分配(auxiliary production cost allocation) QP6a,^];
期间,费用 f(-3d*g
成本控制程序(procedure of cost control) aSSw>*?Q
成本记录(cost entry, cost recorder cost agenda) yyjgPbLN=
成本计算分批法(job costing method) vrsOA@ee3H
成本计算分步法 H]0 (GLvH
直接人工成本差异(direct labor variance) <2w 41QZX
成本控制方法(cost control method)
