递延税款贷项 Deferred taxation credit 2aje
$w-
股本 Share capital }C&c=3V
已归还投资 Investment returned ]VYl Eqe
利润分配-其他转入 Profit appropriation - other transfer in
ToJru
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve \!V6` @0KC
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve +li^0+3-'
利润分配-提取储备基金 Profit appropriation - reserve fund [sk"2
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund : }IS=A
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund (P>vI'
利润分配-利润归还投资 Profit appropriation - return investment by profit N8{>M,
利润分配-应付优先股股利 Profit appropriation - preference shares dividends U; q)01
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve X*yl%V
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends >SGSn/AJi
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares |B`tRq
期初未分配利润 Retained earnings, beginning of the year (_08?cN
资本公积-股本溢价 Capital surplus - share premium zn~m;0Xi
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 9,c>H6R7
资本公积-接受现金捐赠 Capital surplus - cash donation Fszk?0T
资本公积-股权投资准备 Capital surplus - investment reserve /&dt!.WY^
资本公积-拨款转入 Capital surplus - subsidiary n|*V
8VaL
资本公积-外币资本折算差额 Capital surplus - foreign currency translation y d$37G|n
资本公积-其他 Capital surplus - others vxt^rBA
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve nz',Zm},
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve d#tUG~jc
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 4yM8W\je
盈余公积-储备基金 Surplus reserve - reserve fund *Sf^()5C,
盈余公积-企业发展基金 Surplus reserve - enterprise development fund rh
l5r"%
盈余公积-利润归还投资 Surplus reserve - reture investment by investment XHg%X
主营业务收入 Sales TatyD**(
主营业务成本 Cost of sales I(CI')Q
主营业务税金及附加 Sales tax ~G
eYB6F
营业费用 Operating expenses DRIv<=Bt
管理费用 General and administrative expenses )AoFd>
财务费用 Financial expenses o%5bg(
投资收益 Investment income >dl!Ep
其他业务收入 Other operating income ZD{srEa/a
营业外收入 Non-operating income mC7Y *
补贴收入 Subsidy income @6!JW(,]\
其他业务支出 Other operating expenses Z9D4;1
营业外支出 Non-operating expenses W<L6,
所得税 Income tax 31C]TdJ
直接人工成本差异(direct labor variance) _YS+{0
Vq%
直接材料成本差异(direct material variance) IXN4?=)I
在产品计价(work-in-process costing) &F}+U#H
联产品成本计算(joint products costing) lBdF9F<
生产成本汇总程序(accumulation process of procluction cost) Mt Z(\&~
制造费用差异(manufacturing expenses variance) GXRjR\Ch
实际成本与估计成本(actual cost and estimated cost) +*DX(v"BH
工资费用分配(salary costs allocation) l}2WW1b(
成本曲线(cost curve) #c>MUC(?s:
农业生产成本(agriculture production cost) u3:Q t2^S
原始成本和重置成本(original cost and replacement cost) f tPw6
工程施工成本 20qVzXi
直接成本与间接成本(direct cost and indirect cost) #0D.37R+k
可控成本(controllable cost) }(K6 YL
制造费用分配(manufacturing expenses allocation) o4;Nb|kk9+
理论成本与应用成本(theory cost and practice cost) NLl~/smMS
辅助生产成本分配(auxiliary production cost allocation) "/?qT;<$)
期间,费用 kU/=Du
成本控制程序(procedure of cost control) $hQg+nY.
成本记录(cost entry, cost recorder cost agenda) ? ^CGJ1
成本计算分批法(job costing method) <yPHdbF
成本计算分步法 03o3[g?
直接人工成本差异(direct labor variance) [BBKj)IK
成本控制方法(cost control method)