递延税款贷项 Deferred taxation credit H\:lxR^
股本 Share capital A .EbXo/
已归还投资 Investment returned }L# _\
利润分配-其他转入 Profit appropriation - other transfer in jO1r)hw N>
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 9+{G8$Ai
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve w6{TE(]zp
利润分配-提取储备基金 Profit appropriation - reserve fund |!"`MIw,
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ^w c"&;=c|
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund YYu6W@m]
利润分配-利润归还投资 Profit appropriation - return investment by profit Nz],IG.
利润分配-应付优先股股利 Profit appropriation - preference shares dividends tjluk
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve %Cv D-![0
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends D~$r\]av
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares fvF?{k> ~}
期初未分配利润 Retained earnings, beginning of the year HLZ;8/|48m
资本公积-股本溢价 Capital surplus - share premium aW`Lec{.
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve =yyp?WmC8
资本公积-接受现金捐赠 Capital surplus - cash donation N,;5{y1;J
资本公积-股权投资准备 Capital surplus - investment reserve s#tZg
资本公积-拨款转入 Capital surplus - subsidiary pt?q#EfFJ
资本公积-外币资本折算差额 Capital surplus - foreign currency translation K3x.RQQ-
资本公积-其他 Capital surplus - others H
s"HID
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve @ vrV*!
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve }0X:F`Y-
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve "t_-f7fS7
盈余公积-储备基金 Surplus reserve - reserve fund ?)1{)Erf8x
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Yo("U8:XX
盈余公积-利润归还投资 Surplus reserve - reture investment by investment :"
IE
主营业务收入 Sales 2VJR$Pao
主营业务成本 Cost of sales OSf}Q=BL
主营业务税金及附加 Sales tax Q&eQQ6b^Ih
营业费用 Operating expenses /S(zff[at
管理费用 General and administrative expenses 26k LhFS
财务费用 Financial expenses o)2W`i &
投资收益 Investment income 9uBM<
其他业务收入 Other operating income Oms. e
营业外收入 Non-operating income 2h=!k|6
补贴收入 Subsidy income /gu%:vq
其他业务支出 Other operating expenses (;57 Vw
营业外支出 Non-operating expenses qQsku;C?i
所得税 Income tax ?}a;}Q6
直接人工成本差异(direct labor variance) (3#Cl
1]f
直接材料成本差异(direct material variance) mHBnC&-/
在产品计价(work-in-process costing) f1 _<G
联产品成本计算(joint products costing) g;8jK8Kh
生产成本汇总程序(accumulation process of procluction cost) Qe5U<3{JZ
制造费用差异(manufacturing expenses variance) m:WyuU<
实际成本与估计成本(actual cost and estimated cost) yA.4G_|I
工资费用分配(salary costs allocation) S!3S4:]B^
成本曲线(cost curve) `P8Vh+7u
农业生产成本(agriculture production cost) PUBWZ^63
原始成本和重置成本(original cost and replacement cost) 3MY(<TGX
工程施工成本 J~1r{5
V4{
直接成本与间接成本(direct cost and indirect cost) 3rcKzS7
可控成本(controllable cost) .G)(0z("s
制造费用分配(manufacturing expenses allocation) >ey\jDr#O
理论成本与应用成本(theory cost and practice cost) $}=krz:r
辅助生产成本分配(auxiliary production cost allocation) j/nWb`#y
期间,费用 EVVP]ND
成本控制程序(procedure of cost control) q&/Yg,p\
成本记录(cost entry, cost recorder cost agenda) 6u`)QUmItg
成本计算分批法(job costing method) Tp-l^?O-p
成本计算分步法 fbL\?S,w
直接人工成本差异(direct labor variance) ae0>
W
成本控制方法(cost control method)