递延税款贷项 Deferred taxation credit ="H%6S4'
股本 Share capital
~~P5k:
已归还投资 Investment returned @mBQ?;qlK
利润分配-其他转入 Profit appropriation - other transfer in 0+ '&`Q!u
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve WwFm*4{[o
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve dT8S~-d%
利润分配-提取储备基金 Profit appropriation - reserve fund Q&;9x? e
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund :cECRm*
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +sA2WK]
利润分配-利润归还投资 Profit appropriation - return investment by profit *^4"5X@
利润分配-应付优先股股利 Profit appropriation - preference shares dividends :Yl-w-oe
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve V!=,0zy~Z
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 3"i-o$P
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares N+xP26D8
期初未分配利润 Retained earnings, beginning of the year J@'wf8Ub
资本公积-股本溢价 Capital surplus - share premium / SB;Von
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
(ZizuHC
资本公积-接受现金捐赠 Capital surplus - cash donation Vb_4f"
资本公积-股权投资准备 Capital surplus - investment reserve !pW0qX\1n
资本公积-拨款转入 Capital surplus - subsidiary x9g#<2w8
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ND;#7/$>
资本公积-其他 Capital surplus - others ~mxO7cy5Cg
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Lq^)R
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve xp{tw
$
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve n84|{l581
盈余公积-储备基金 Surplus reserve - reserve fund n\53w h@+
盈余公积-企业发展基金 Surplus reserve - enterprise development fund \8cx6 G'
盈余公积-利润归还投资 Surplus reserve - reture investment by investment AkV#J,
3LC
主营业务收入 Sales vE?G7%,
主营业务成本 Cost of sales u6agoK|^9
主营业务税金及附加 Sales tax b$joY*< 6
营业费用 Operating expenses pnOAs&QAm
管理费用 General and administrative expenses da(<K}
财务费用 Financial expenses ^h6tr8yn
投资收益 Investment income T8g$uFo
其他业务收入 Other operating income 6_Y,eL]"
营业外收入 Non-operating income 6&x@.1('z
补贴收入 Subsidy income /4Gt{ygSr
其他业务支出 Other operating expenses 25?6gu*Z
营业外支出 Non-operating expenses &QgR*,5eo
所得税 Income tax 4B.*g-L
直接人工成本差异(direct labor variance) $&td=OK
直接材料成本差异(direct material variance) l_p2Riv
在产品计价(work-in-process costing) ,zjv7$L
联产品成本计算(joint products costing) #6=
生产成本汇总程序(accumulation process of procluction cost) 1+s;FJ2}
制造费用差异(manufacturing expenses variance) &u
!,Hp
实际成本与估计成本(actual cost and estimated cost) [W&T(%(W-
工资费用分配(salary costs allocation) O0.*Pmt
成本曲线(cost curve) KWHY4
农业生产成本(agriculture production cost) ZECfR>`x
原始成本和重置成本(original cost and replacement cost) fJg+ Ryo
工程施工成本 k_#)Tw*
直接成本与间接成本(direct cost and indirect cost) })%{AfDRF
可控成本(controllable cost) `c$V$/IT
制造费用分配(manufacturing expenses allocation) 2^7`mES
理论成本与应用成本(theory cost and practice cost) @yYkti;4-
辅助生产成本分配(auxiliary production cost allocation) !a\^Sk
/
期间,费用 ?J0y|
成本控制程序(procedure of cost control) %N._w!N<5n
成本记录(cost entry, cost recorder cost agenda) i
ct])
成本计算分批法(job costing method) _[BP0\dPW
成本计算分步法
J&_n9$
直接人工成本差异(direct labor variance) RRJ%:5&
成本控制方法(cost control method)