递延税款贷项 Deferred taxation credit 4/2RfDp
股本 Share capital -':"6\ W
已归还投资 Investment returned 5G'&9{oB
利润分配-其他转入 Profit appropriation - other transfer in Jn[q<e"
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Lk`k>Nn)
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve \_gp50(3
利润分配-提取储备基金 Profit appropriation - reserve fund F8S~wW=\w
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund "6E1W,|{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund nI*(a:
利润分配-利润归还投资 Profit appropriation - return investment by profit zY+t ,2z
利润分配-应付优先股股利 Profit appropriation - preference shares dividends )7I.N]=
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve DO1 JPeIi
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends h nsa)@
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 7"n)/;la
期初未分配利润 Retained earnings, beginning of the year * >GIk`!wM
资本公积-股本溢价 Capital surplus - share premium ]@/^_f>D
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve I( ^jOgYU
资本公积-接受现金捐赠 Capital surplus - cash donation fXu~69_
资本公积-股权投资准备 Capital surplus - investment reserve 9B+ zJ Vte
资本公积-拨款转入 Capital surplus - subsidiary m0 I #
资本公积-外币资本折算差额 Capital surplus - foreign currency translation J-, H6u
资本公积-其他 Capital surplus - others 6VH90KAT
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve vn0cKz@
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve }RA3$%3
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve }_a +X
盈余公积-储备基金 Surplus reserve - reserve fund hy$MV3LP
盈余公积-企业发展基金 Surplus reserve - enterprise development fund .*EOVo9S
盈余公积-利润归还投资 Surplus reserve - reture investment by investment lPRdwg-
主营业务收入 Sales Sv7>IVC?@
主营业务成本 Cost of sales (>rS
_#^
主营业务税金及附加 Sales tax V@#*``M,3
营业费用 Operating expenses POqRHuFq
管理费用 General and administrative expenses %A)-m 69
财务费用 Financial expenses ?AV &@EX2C
投资收益 Investment income jh 7p62 R
其他业务收入 Other operating income O1x0[sy
营业外收入 Non-operating income _.d}lK3$2
补贴收入 Subsidy income Gd30Be2gd
其他业务支出 Other operating expenses ><;l:RGK|
营业外支出 Non-operating expenses ,bZ"8Z"lss
所得税 Income tax g x!*O<|e4
直接人工成本差异(direct labor variance) 1u"R=D9p,=
直接材料成本差异(direct material variance) 8!u/
在产品计价(work-in-process costing) E8T"{
R80
联产品成本计算(joint products costing) WFU?o[k-O
生产成本汇总程序(accumulation process of procluction cost) %_B:EMPd
制造费用差异(manufacturing expenses variance) g.[+yzuE6
实际成本与估计成本(actual cost and estimated cost) QL) >/%yU
工资费用分配(salary costs allocation) v>#Cg \
成本曲线(cost curve) `e'G.@
农业生产成本(agriculture production cost) .sd B3x
原始成本和重置成本(original cost and replacement cost) Lnh':7FQJx
工程施工成本 @9OeC
O
直接成本与间接成本(direct cost and indirect cost) 0Jm]f/iZ
可控成本(controllable cost) j~,h )C/ v
制造费用分配(manufacturing expenses allocation) GXOFk7 >
理论成本与应用成本(theory cost and practice cost) [c&2i`C
辅助生产成本分配(auxiliary production cost allocation) ! lR0w|
期间,费用 +(;8@"u
成本控制程序(procedure of cost control) KY4d
+~2
成本记录(cost entry, cost recorder cost agenda) \We"?1^
成本计算分批法(job costing method) 8ivRp<9
成本计算分步法 H|PrsGW
直接人工成本差异(direct labor variance) d^KBIz8$5l
成本控制方法(cost control method)
