递延税款贷项 Deferred taxation credit 1L l@
ocE
股本 Share capital uE5kL
{Fv
已归还投资 Investment returned \n<N>j@3
利润分配-其他转入 Profit appropriation - other transfer in I9>1WT<Yy
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve (#Y2H
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ^lf;Lc
利润分配-提取储备基金 Profit appropriation - reserve fund 5vP*oD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ]^Q`CiKd
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 7sLs+ |<"
利润分配-利润归还投资 Profit appropriation - return investment by profit G e~&Ble
利润分配-应付优先股股利 Profit appropriation - preference shares dividends p( Qm\g<
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve \f{C2d/6j
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 5%4: )s{4|
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 1YM04*H
期初未分配利润 Retained earnings, beginning of the year 7Bmt^J5i&t
资本公积-股本溢价 Capital surplus - share premium pazFVzT
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve y@_4OkR@
资本公积-接受现金捐赠 Capital surplus - cash donation {SROg;vA
资本公积-股权投资准备 Capital surplus - investment reserve z
^a,7}4
资本公积-拨款转入 Capital surplus - subsidiary MR+n dB<
资本公积-外币资本折算差额 Capital surplus - foreign currency translation a_x|PbD
资本公积-其他 Capital surplus - others }"xC1<]
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve \>I&UFfH)4
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve pQEHWq"Q
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve :&TOQ<vM
盈余公积-储备基金 Surplus reserve - reserve fund XM8C {I1
盈余公积-企业发展基金 Surplus reserve - enterprise development fund OkFq>;{a
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ^PWZ1.T
主营业务收入 Sales [#2= w
主营业务成本 Cost of sales y f+/Kj<
a
主营业务税金及附加 Sales tax t3 bDi/m
营业费用 Operating expenses <'B` b
管理费用 General and administrative expenses "$Rl9(}
财务费用 Financial expenses j4brDlo?@
投资收益 Investment income U15Hq*8 Z
其他业务收入 Other operating income r}vI #;&
营业外收入 Non-operating income uO BpMAJ
补贴收入 Subsidy income !_V*VD
其他业务支出 Other operating expenses /wvA]
ooT
营业外支出 Non-operating expenses A?6b)B/e?
所得税 Income tax q+LjWZ+O
直接人工成本差异(direct labor variance) 44_ n5vp,T
直接材料成本差异(direct material variance) 'VF9j\a
在产品计价(work-in-process costing) T]E$H, p
联产品成本计算(joint products costing) Wxp^*._q3I
生产成本汇总程序(accumulation process of procluction cost) <cWo]T`X!
制造费用差异(manufacturing expenses variance) X\YeO> C
实际成本与估计成本(actual cost and estimated cost) wmT3 >
工资费用分配(salary costs allocation) Grw_SVa^
成本曲线(cost curve) }25
{"R}K
农业生产成本(agriculture production cost) o*dhks[
原始成本和重置成本(original cost and replacement cost) B`KpaE]
工程施工成本 jP }N^
直接成本与间接成本(direct cost and indirect cost) L!e@T'
可控成本(controllable cost) (cA=~Bw[=
制造费用分配(manufacturing expenses allocation) QR^pu.k@
理论成本与应用成本(theory cost and practice cost) GU"MuW`u2
辅助生产成本分配(auxiliary production cost allocation) v8w N2[fC
期间,费用 hr)TC-
成本控制程序(procedure of cost control) )ns;S
成本记录(cost entry, cost recorder cost agenda) 2gFQHV
成本计算分批法(job costing method) wBmbn=>#S
成本计算分步法 wePMBL1P*
直接人工成本差异(direct labor variance) * W i(%
成本控制方法(cost control method)
