递延税款贷项 Deferred taxation credit sb8bCEm- \
股本 Share capital Nz`v+sp
已归还投资 Investment returned pO:]3qv
利润分配-其他转入 Profit appropriation - other transfer in #Cu$y8~as
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve n@;B_Bt7
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve `0M6<e]C
利润分配-提取储备基金 Profit appropriation - reserve fund u1#(~[.
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund tAJ}36 aG
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund @sg.0GR
利润分配-利润归还投资 Profit appropriation - return investment by profit ^QJJ2 jZ
利润分配-应付优先股股利 Profit appropriation - preference shares dividends >ZG$8y 'j
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 0}` -vOLd-
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends m0v .[61
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ,>kVV
pu
期初未分配利润 Retained earnings, beginning of the year SvvNk
资本公积-股本溢价 Capital surplus - share premium 2;:p
H3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve iZeq
l1O
资本公积-接受现金捐赠 Capital surplus - cash donation g%[:wjV;
资本公积-股权投资准备 Capital surplus - investment reserve wik<# ke
资本公积-拨款转入 Capital surplus - subsidiary ,i<cst)$u
资本公积-外币资本折算差额 Capital surplus - foreign currency translation iJ8Z^=>
资本公积-其他 Capital surplus - others >,3 uu}s
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve `
Z5dRLrd
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve DQXc f*R
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve .f-=gZ* *
盈余公积-储备基金 Surplus reserve - reserve fund qT5"r488
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 2=8PA/
盈余公积-利润归还投资 Surplus reserve - reture investment by investment . 43cI(
主营业务收入 Sales M")/6 PH8
主营业务成本 Cost of sales MO7R3PP
主营业务税金及附加 Sales tax - PSgBH[
营业费用 Operating expenses =QtFJ9\
管理费用 General and administrative expenses :0 n+RL*5
财务费用 Financial expenses s9nPxC&A
投资收益 Investment income ysIhUpd
其他业务收入 Other operating income y'4Qt.1ukN
营业外收入 Non-operating income C5TV}Bq\
补贴收入 Subsidy income ~v pIy -
其他业务支出 Other operating expenses mS![J69(
营业外支出 Non-operating expenses 7/QK"0
所得税 Income tax Gvh"3|u ?z
直接人工成本差异(direct labor variance) S-gO
直接材料成本差异(direct material variance) t ;h`nH[
在产品计价(work-in-process costing) {9V.l.Q
联产品成本计算(joint products costing) r#)1/`h
生产成本汇总程序(accumulation process of procluction cost) ][ ?J8F
制造费用差异(manufacturing expenses variance) &
b5(Su
实际成本与估计成本(actual cost and estimated cost) >&S}u\/
工资费用分配(salary costs allocation) /(5"c>
成本曲线(cost curve) 457{9k
农业生产成本(agriculture production cost) [{u3g4`}
原始成本和重置成本(original cost and replacement cost) EUcD[
Rv
工程施工成本 [
fzYC'A=
直接成本与间接成本(direct cost and indirect cost) [*zg? ur
可控成本(controllable cost) H~Vf;k>
制造费用分配(manufacturing expenses allocation) 9.M'FCd~M
理论成本与应用成本(theory cost and practice cost) ;2 &"
辅助生产成本分配(auxiliary production cost allocation) O |P <s+
期间,费用 H2Wlgt
成本控制程序(procedure of cost control) fpo{`;&F
成本记录(cost entry, cost recorder cost agenda) B^P&+ ,\[}
成本计算分批法(job costing method) N=2T~M 1
成本计算分步法 ~:T@SrVI
直接人工成本差异(direct labor variance) ?%Nh4+3N>
成本控制方法(cost control method)
