递延税款贷项 Deferred taxation credit }j%5t ~Qa
股本 Share capital TDh5lI
已归还投资 Investment returned e=
AKD#
利润分配-其他转入 Profit appropriation - other transfer in fex@,I&
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 3n _htgcv
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve @5FQX
利润分配-提取储备基金 Profit appropriation - reserve fund A&VG~r$
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund *pq\MiD/
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund QV!up^Zso
利润分配-利润归还投资 Profit appropriation - return investment by profit ,F|f. 7;
利润分配-应付优先股股利 Profit appropriation - preference shares dividends (HVGlw'`
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve EwN}l
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends aOp\
91
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares h
0$iOE
期初未分配利润 Retained earnings, beginning of the year $i&zex{\
资本公积-股本溢价 Capital surplus - share premium p+eh%2Jm
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 6Oq7#3]
资本公积-接受现金捐赠 Capital surplus - cash donation ~}P,.QQ
资本公积-股权投资准备 Capital surplus - investment reserve
Hka2
资本公积-拨款转入 Capital surplus - subsidiary D~m*!w*
资本公积-外币资本折算差额 Capital surplus - foreign currency translation @]j1:PN-
资本公积-其他 Capital surplus - others r@V!,k#S
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve &Jj<h: *
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve @C$]//;
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Ac@VGT:9
盈余公积-储备基金 Surplus reserve - reserve fund c)J%`i$
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ,bi^P>X
盈余公积-利润归还投资 Surplus reserve - reture investment by investment jd:6:Fm
主营业务收入 Sales zPO9!?7|
主营业务成本 Cost of sales TH;hO).u
主营业务税金及附加 Sales tax
XSR
4iu
营业费用 Operating expenses
];m_4
管理费用 General and administrative expenses L0,'mS
财务费用 Financial expenses ]gOy(\B
投资收益 Investment income >Tgv11[
其他业务收入 Other operating income <)9y{J}s:
营业外收入 Non-operating income 6Mf
0`K
补贴收入 Subsidy income fC`&g~yK'
其他业务支出 Other operating expenses 4x34u}l
营业外支出 Non-operating expenses m0wDX*Qn
所得税 Income tax 23PGq%R
直接人工成本差异(direct labor variance) :TbgFQ86~
直接材料成本差异(direct material variance) ~ljXzD93Z
在产品计价(work-in-process costing) C+$#y2"z#n
联产品成本计算(joint products costing) MtdG>TzUn
生产成本汇总程序(accumulation process of procluction cost) @"A4$`Xi3
制造费用差异(manufacturing expenses variance) HJ"GnZp<
实际成本与估计成本(actual cost and estimated cost) <~)P7~$d?p
工资费用分配(salary costs allocation) u9e@a9c
成本曲线(cost curve) @ Y+oiB~Y
农业生产成本(agriculture production cost) 4(
+PD&_J
原始成本和重置成本(original cost and replacement cost) t Q)qCk07
工程施工成本 ftb\0,-
直接成本与间接成本(direct cost and indirect cost) B#A6v0Ta
可控成本(controllable cost) 4?kcv59
制造费用分配(manufacturing expenses allocation) oA
1yIp
理论成本与应用成本(theory cost and practice cost) H_a[)DT
辅助生产成本分配(auxiliary production cost allocation) Q
,g\
期间,费用 h p1Bi
成本控制程序(procedure of cost control) D.:Zx
成本记录(cost entry, cost recorder cost agenda) d]9z@Pd
成本计算分批法(job costing method) oH@78D0A
成本计算分步法 { 6il`>=C
直接人工成本差异(direct labor variance) M`_0C38
成本控制方法(cost control method)