递延税款贷项 Deferred taxation credit p<eu0B_V
股本 Share capital 9H~2
iW,Q;
已归还投资 Investment returned \kDQ[4mGq
利润分配-其他转入 Profit appropriation - other transfer in <EhOIN7@*D
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve -YDA,.Ic?
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ~XzT~WxW
利润分配-提取储备基金 Profit appropriation - reserve fund @q98ac*{
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund iS p +~
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Wq5}SM
利润分配-利润归还投资 Profit appropriation - return investment by profit e=>:(^CS
利润分配-应付优先股股利 Profit appropriation - preference shares dividends FAkrM?0/
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve lOp7rW]$
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends q,i&%
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares `"(FWK=8)"
期初未分配利润 Retained earnings, beginning of the year .tdaj
6x
资本公积-股本溢价 Capital surplus - share premium >>cb0fH5
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve J?wCqA
资本公积-接受现金捐赠 Capital surplus - cash donation Bi.,@7|>
资本公积-股权投资准备 Capital surplus - investment reserve IP LKOT~
资本公积-拨款转入 Capital surplus - subsidiary Dias!$g
资本公积-外币资本折算差额 Capital surplus - foreign currency translation W)_|jpd[
资本公积-其他 Capital surplus - others "{;E+-/
aL
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve LD=e Mk:
~
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve /5!0wxN
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ?*zDsQ
盈余公积-储备基金 Surplus reserve - reserve fund \aN*x
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 43VBx<"
盈余公积-利润归还投资 Surplus reserve - reture investment by investment w4nU86oZYl
主营业务收入 Sales tJM#/yT
主营业务成本 Cost of sales D-/q-=zd
主营业务税金及附加 Sales tax U<YcUmX
营业费用 Operating expenses !*?|*\B^I
管理费用 General and administrative expenses _o52#Q4
财务费用 Financial expenses o2 ;
投资收益 Investment income _xefFy
其他业务收入 Other operating income %`_Rl>@K=
营业外收入 Non-operating income K7 J RCLA
补贴收入 Subsidy income &G|^{!p/G
其他业务支出 Other operating expenses 2 rFjYx8D!
营业外支出 Non-operating expenses *8bj3A]vf
所得税 Income tax 6~!QibA|P
直接人工成本差异(direct labor variance) EED0U?
直接材料成本差异(direct material variance) `<Q[$z
在产品计价(work-in-process costing) q4EOI
联产品成本计算(joint products costing) Ka_g3
生产成本汇总程序(accumulation process of procluction cost) 6MD9DqD
制造费用差异(manufacturing expenses variance) %lnVzGP
实际成本与估计成本(actual cost and estimated cost) b9xvLR8
工资费用分配(salary costs allocation) \{a!Z&df
成本曲线(cost curve) 83adnm
农业生产成本(agriculture production cost) I}jem
原始成本和重置成本(original cost and replacement cost) )n&6= Li
工程施工成本 Tc.QzD\
直接成本与间接成本(direct cost and indirect cost) xZ]QT3U+
可控成本(controllable cost) eJ%b"H!
制造费用分配(manufacturing expenses allocation) q^DQ9B
理论成本与应用成本(theory cost and practice cost) &7XsyDo6
辅助生产成本分配(auxiliary production cost allocation) h+ms%tNT
期间,费用
*mJ\Tzc)
成本控制程序(procedure of cost control) (KLhF
成本记录(cost entry, cost recorder cost agenda)
5SMV3~*P
成本计算分批法(job costing method) SDc8\ms
成本计算分步法 !(F?Np Am
直接人工成本差异(direct labor variance) .iC!Ttr
成本控制方法(cost control method)