递延税款贷项 Deferred taxation credit %Y`)ZKh
股本 Share capital L #vk77
已归还投资 Investment returned OwC{ Ad{
利润分配-其他转入 Profit appropriation - other transfer in #SLiv
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 8QFRX'i
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve <y-2ovw*
利润分配-提取储备基金 Profit appropriation - reserve fund ld~*w
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund
l5e`m^GK
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund PClwGO8'&
利润分配-利润归还投资 Profit appropriation - return investment by profit A}!D&s&UH
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ohXbA9&(x
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve MoC/xF&
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends c1%ki%J#
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares "(F:'J} X
期初未分配利润 Retained earnings, beginning of the year D5T0o"A
资本公积-股本溢价 Capital surplus - share premium ZCuh
^
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve YcaLc_pUx
资本公积-接受现金捐赠 Capital surplus - cash donation :fG9p`
资本公积-股权投资准备 Capital surplus - investment reserve >48)@sS
资本公积-拨款转入 Capital surplus - subsidiary q[Y*.%~
资本公积-外币资本折算差额 Capital surplus - foreign currency translation XK
l3B=h
资本公积-其他 Capital surplus - others 'vIVsv<p
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve >GDN~'}^oz
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Q!Dr3x
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ~xZ)btf
盈余公积-储备基金 Surplus reserve - reserve fund %cc<>Hi
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ,J-YfL^x6*
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ``?Z97rH
主营业务收入 Sales wCr+/"t
主营业务成本 Cost of sales e3&.RrA
主营业务税金及附加 Sales tax ]kkH|b$[T
营业费用 Operating expenses Xo4K!U>TzZ
管理费用 General and administrative expenses YsjTC$Tx,
财务费用 Financial expenses ET ]`
投资收益 Investment income p)Q='
其他业务收入 Other operating income ]\R%@FCYc
营业外收入 Non-operating income Q5v_^O<!
补贴收入 Subsidy income hzk]kM/OC
其他业务支出 Other operating expenses -/qu."9(B
营业外支出 Non-operating expenses gJn_8\,C>Q
所得税 Income tax ^nL_*+V`f
直接人工成本差异(direct labor variance) W^nG\"T^
直接材料成本差异(direct material variance) !U+XIr
在产品计价(work-in-process costing) l3/?,xn
联产品成本计算(joint products costing) +Y^/0=6h
生产成本汇总程序(accumulation process of procluction cost) J
o ]8?U(^
制造费用差异(manufacturing expenses variance) G5 x%:,n
实际成本与估计成本(actual cost and estimated cost) cbA90 8@s
工资费用分配(salary costs allocation) *j=
whdw%J
成本曲线(cost curve) bl
B00
农业生产成本(agriculture production cost) 4THGHS^
原始成本和重置成本(original cost and replacement cost) mm<rdo(`
工程施工成本 "^iw {]~U
直接成本与间接成本(direct cost and indirect cost) ^RS`q+g
可控成本(controllable cost) l7JY`x
制造费用分配(manufacturing expenses allocation) Y_
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