递延税款贷项 Deferred taxation credit S@F O&o 0
股本 Share capital \A" o[A2v
已归还投资 Investment returned -f)fi
Q-<
利润分配-其他转入 Profit appropriation - other transfer in )ODF6Ag
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve rNii,_
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve V@G#U[D
利润分配-提取储备基金 Profit appropriation - reserve fund S3E,0%yo+)
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund LdV&G/G-#D
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund yZ |"qP1
利润分配-利润归还投资 Profit appropriation - return investment by profit 6'r8.~O
利润分配-应付优先股股利 Profit appropriation - preference shares dividends CwA _jOp
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve _`|1B$@x
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends _ U <fS
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares sQvRupYRO
期初未分配利润 Retained earnings, beginning of the year _1p8(n
资本公积-股本溢价 Capital surplus - share premium z %%O-1
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ?Gki0^~J
资本公积-接受现金捐赠 Capital surplus - cash donation MC}t8L=
资本公积-股权投资准备 Capital surplus - investment reserve 50W+!'
资本公积-拨款转入 Capital surplus - subsidiary mm-s?+&M;
资本公积-外币资本折算差额 Capital surplus - foreign currency translation * x/!i^
资本公积-其他 Capital surplus - others u dZOg
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve $zM shLT
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve -3EQRqVg
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve V&M*,#(?
盈余公积-储备基金 Surplus reserve - reserve fund QPJ \Iu@D$
盈余公积-企业发展基金 Surplus reserve - enterprise development fund /SD}`GxH
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ,^ UqE {
主营业务收入 Sales `6D? te
主营业务成本 Cost of sales $ J`O-"M
主营业务税金及附加 Sales tax MzJCiX ^
营业费用 Operating expenses G*fo9eu 5$
管理费用 General and administrative expenses H5=
kDkb
财务费用 Financial expenses }02`ve*
投资收益 Investment income _M&TT]a
其他业务收入 Other operating income $KiCs]I+
营业外收入 Non-operating income Km`
SR^&\
补贴收入 Subsidy income I&;>(@K
其他业务支出 Other operating expenses %ou,|Dww
营业外支出 Non-operating expenses XA>W >|
所得税 Income tax lkn|>U[
直接人工成本差异(direct labor variance) )'_[R@ThB
直接材料成本差异(direct material variance) K}~$h ,n
在产品计价(work-in-process costing) t'eqk#rq
联产品成本计算(joint products costing) ti\
${C3
生产成本汇总程序(accumulation process of procluction cost) n~N>;m P
制造费用差异(manufacturing expenses variance) Z/#_Swv
实际成本与估计成本(actual cost and estimated cost)
~VGnE:
工资费用分配(salary costs allocation) ?"6Zf LRi
成本曲线(cost curve) L"bOc'GfQ
农业生产成本(agriculture production cost) Ms{";qiG
原始成本和重置成本(original cost and replacement cost) >XD?zF)6
工程施工成本 ^SdF\uk{?6
直接成本与间接成本(direct cost and indirect cost) 8\n3
i"
可控成本(controllable cost) %tCv-aX4
制造费用分配(manufacturing expenses allocation) d7OygDb <
理论成本与应用成本(theory cost and practice cost) [ GLH8R
辅助生产成本分配(auxiliary production cost allocation) -+#%]P
8l
期间,费用 6>>; fy2
成本控制程序(procedure of cost control) AM}R#86
成本记录(cost entry, cost recorder cost agenda) ) r2Y@+.FN
成本计算分批法(job costing method) RZOK+!H:
成本计算分步法 iNO>'7s7
直接人工成本差异(direct labor variance) b\k]Jx
成本控制方法(cost control method)
