递延税款贷项 Deferred taxation credit lg+g:o
股本 Share capital WRyL
pTr-
已归还投资 Investment returned B vc=gW
利润分配-其他转入 Profit appropriation - other transfer in bn35f<+
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve zOdK
B2_J7
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve )M 0O=Cl1
利润分配-提取储备基金 Profit appropriation - reserve fund 9(WC#-,
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund |Ze}bM=N
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund )}!'VIe^!
利润分配-利润归还投资 Profit appropriation - return investment by profit :nUsC+oBS
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ]:s|.C%q I
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve E;H(jVZ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends \k_3IP?o=
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares &7&*A
s
期初未分配利润 Retained earnings, beginning of the year z:5ROlk0
资本公积-股本溢价 Capital surplus - share premium *,*qv^
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ew$Z5N:
资本公积-接受现金捐赠 Capital surplus - cash donation Dys"|,F
资本公积-股权投资准备 Capital surplus - investment reserve pe})A
资本公积-拨款转入 Capital surplus - subsidiary Qu _T&
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 8v
1%H8
资本公积-其他 Capital surplus - others
[i1D~rCcn
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ;i:wY&
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve vP?S0>gh
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve i%8&g2
盈余公积-储备基金 Surplus reserve - reserve fund 1I_q3 {
盈余公积-企业发展基金 Surplus reserve - enterprise development fund h_yR$H&tX
盈余公积-利润归还投资 Surplus reserve - reture investment by investment {fv8S;|u
主营业务收入 Sales zEfD{I
主营业务成本 Cost of sales >L`mF_WG
主营业务税金及附加 Sales tax nV*sdSt
营业费用 Operating expenses \#,#_
管理费用 General and administrative expenses L0 2~FT
财务费用 Financial expenses /exl9Ilt]
投资收益 Investment income d<? :Q
其他业务收入 Other operating income "]Dzc[Vp
营业外收入 Non-operating income NV4W2thYo
补贴收入 Subsidy income G5J ZB7C
其他业务支出 Other operating expenses m(:qZW
营业外支出 Non-operating expenses IFofFXv_
所得税 Income tax F)ld@Ydk=
直接人工成本差异(direct labor variance) L6=RD<~C
直接材料成本差异(direct material variance) u>6/_^iq
在产品计价(work-in-process costing) Q8cPKDB
联产品成本计算(joint products costing) an[~%vxw}
生产成本汇总程序(accumulation process of procluction cost) uN3J)@;_
制造费用差异(manufacturing expenses variance) nvVsO>2{ o
实际成本与估计成本(actual cost and estimated cost) ?Hxgx
工资费用分配(salary costs allocation) HCkqh4
成本曲线(cost curve) L)Ar{*xC
农业生产成本(agriculture production cost) @M^QhHs
原始成本和重置成本(original cost and replacement cost) Sc3M#qm_
工程施工成本 ]mo<qWRc>p
直接成本与间接成本(direct cost and indirect cost) @SG"t,5s
可控成本(controllable cost) T8TsKjqOZ
制造费用分配(manufacturing expenses allocation) <?Izfl6
理论成本与应用成本(theory cost and practice cost) oe|<xWu
辅助生产成本分配(auxiliary production cost allocation) Ny7=-]N4{"
期间,费用 Yf)|ws?!
成本控制程序(procedure of cost control) SSbK[aR
成本记录(cost entry, cost recorder cost agenda) gs8@b5 RSb
成本计算分批法(job costing method) y"L`bl A9}
成本计算分步法 9O T4jAm
直接人工成本差异(direct labor variance) ":^
NLBm>5
成本控制方法(cost control method)