递延税款贷项 Deferred taxation credit LPr34BK
股本 Share capital $*EK
v'g[n
已归还投资 Investment returned S !Dq8
利润分配-其他转入 Profit appropriation - other transfer in CSF-2lSG
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve LliOhr4
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve KG:CVIW
Y
利润分配-提取储备基金 Profit appropriation - reserve fund Qu4Bd|`(k
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ~RdJP'YF-
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund VNKtJmt
利润分配-利润归还投资 Profit appropriation - return investment by profit UzZzt$Kw
利润分配-应付优先股股利 Profit appropriation - preference shares dividends k@QU<cvI
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve D|`O8o?)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends + ;u<tA
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ;Y<Hi\2oy
期初未分配利润 Retained earnings, beginning of the year *7MTq_K(An
资本公积-股本溢价 Capital surplus - share premium :ryyo
$
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve #gjhs"$~
资本公积-接受现金捐赠 Capital surplus - cash donation .Y!]{c
资本公积-股权投资准备 Capital surplus - investment reserve yk
r5bS
资本公积-拨款转入 Capital surplus - subsidiary w@ 1g_dy
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Jo%5 NXts4
资本公积-其他 Capital surplus - others ico%_fp
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve $
{29[hO
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve I9JiH,+
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |8,|>EyqK
盈余公积-储备基金 Surplus reserve - reserve fund Ww8<f$
盈余公积-企业发展基金 Surplus reserve - enterprise development fund t+C9QXY
盈余公积-利润归还投资 Surplus reserve - reture investment by investment |l5ol@2*
主营业务收入 Sales C:Tjue{G2
主营业务成本 Cost of sales p9c`rl_N
主营业务税金及附加 Sales tax JBY`
Y]V3
营业费用 Operating expenses 70s.
管理费用 General and administrative expenses Rw8l"`
财务费用 Financial expenses b5r.N1ms
投资收益 Investment income 3Yu1ZuIR
其他业务收入 Other operating income frB~ajXK
营业外收入 Non-operating income cWG>w6FI
补贴收入 Subsidy income zMZP3
xir
其他业务支出 Other operating expenses tu.Tvtudzj
营业外支出 Non-operating expenses .Z[Bz
7
所得税 Income tax #Av6BGM|,
直接人工成本差异(direct labor variance) a>w@9
直接材料成本差异(direct material variance) }6YD5?4
在产品计价(work-in-process costing) RZwjc<T
联产品成本计算(joint products costing) 3awh>1N2W
生产成本汇总程序(accumulation process of procluction cost) cL/6
p0S
制造费用差异(manufacturing expenses variance) >cVEr+r9t
实际成本与估计成本(actual cost and estimated cost) AawK/tfs
工资费用分配(salary costs allocation) NI(fJ%U
成本曲线(cost curve) aI8k:FK"
农业生产成本(agriculture production cost) Z' cQ<
f
原始成本和重置成本(original cost and replacement cost) wD(1Sr5n
工程施工成本 Ml)0z&jQX
直接成本与间接成本(direct cost and indirect cost) l5?fF6#j
可控成本(controllable cost) G8Hj<3`
制造费用分配(manufacturing expenses allocation) rgth2y]
理论成本与应用成本(theory cost and practice cost) )`Zj:^bz9
辅助生产成本分配(auxiliary production cost allocation) s06tCw
Pp
期间,费用 KC@F"/h`/
成本控制程序(procedure of cost control) U%E6"Hg
成本记录(cost entry, cost recorder cost agenda) {z":hmt
成本计算分批法(job costing method) }o>6 y>=
成本计算分步法 RL0#WBR
直接人工成本差异(direct labor variance) Rg4'9I%B
成本控制方法(cost control method)