递延税款贷项 Deferred taxation credit YJvT
p~
股本 Share capital gH//
TbS
已归还投资 Investment returned $5CY<,f
利润分配-其他转入 Profit appropriation - other transfer in %c/"A8{ eb
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve vfTG*jG
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve !3Z|!JY
利润分配-提取储备基金 Profit appropriation - reserve fund `/ReJj&~
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Jd2Y)
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund "_@+/Iy.
利润分配-利润归还投资 Profit appropriation - return investment by profit bK;a
V&
利润分配-应付优先股股利 Profit appropriation - preference shares dividends I"<.
h'
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve K}3"K C
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends #I~dv{RX
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Ul0<Zxv
期初未分配利润 Retained earnings, beginning of the year XTaWd0Y
资本公积-股本溢价 Capital surplus - share premium "57G@NC{n
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve H08YMP>dc
资本公积-接受现金捐赠 Capital surplus - cash donation Pc4cSw#5
资本公积-股权投资准备 Capital surplus - investment reserve "(&`muIc
资本公积-拨款转入 Capital surplus - subsidiary X&oy.Roo
资本公积-外币资本折算差额 Capital surplus - foreign currency translation |8{iIvi/
资本公积-其他 Capital surplus - others 7{F9b0zwk
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve c
O>:n
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 5d{Ggg{s
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 2#M:JgWV
盈余公积-储备基金 Surplus reserve - reserve fund K5rj!*x.o
盈余公积-企业发展基金 Surplus reserve - enterprise development fund }M@Jrq+7
盈余公积-利润归还投资 Surplus reserve - reture investment by investment _H<OfAO
主营业务收入 Sales {&qsh9ob
主营业务成本 Cost of sales K2`WcEe
主营业务税金及附加 Sales tax pytfsVM
营业费用 Operating expenses @Hdg-f>y]
管理费用 General and administrative expenses 8vo7~6yy
财务费用 Financial expenses ']e4!
投资收益 Investment income ;OqLNfU3y
其他业务收入 Other operating income @7 HBXP
营业外收入 Non-operating income BW=6gZ_
补贴收入 Subsidy income b+apN ph
其他业务支出 Other operating expenses >Nl~"J|]q
营业外支出 Non-operating expenses k\Tm?^L)
所得税 Income tax *`'%tp"'+
直接人工成本差异(direct labor variance) u`,R0=<4
直接材料成本差异(direct material variance) 1U9N8{xg9
在产品计价(work-in-process costing) HcS^3^Y
联产品成本计算(joint products costing) jN>UW}?
生产成本汇总程序(accumulation process of procluction cost) x+`3G.
制造费用差异(manufacturing expenses variance) 1RHH<c%2n
实际成本与估计成本(actual cost and estimated cost) "fd=(&
M*l
工资费用分配(salary costs allocation) irj}:f;!eF
成本曲线(cost curve) :S6 <v0`Z
农业生产成本(agriculture production cost) BTtYlpN6
原始成本和重置成本(original cost and replacement cost) cty#@?"e
工程施工成本 vGp@YABM
直接成本与间接成本(direct cost and indirect cost) 7B"aFnK;[J
可控成本(controllable cost) R!xc$`N
制造费用分配(manufacturing expenses allocation) ` &7?+s
理论成本与应用成本(theory cost and practice cost) ~2ei+#d!^
辅助生产成本分配(auxiliary production cost allocation) 3PeJPw
期间,费用 4zbV' ]
成本控制程序(procedure of cost control) 0LuY"(LR
成本记录(cost entry, cost recorder cost agenda) 90D.G_45
成本计算分批法(job costing method) 30`H
Xv@
成本计算分步法 baG I(Dk
直接人工成本差异(direct labor variance) 7O :Gi*MA
成本控制方法(cost control method)