递延税款贷项 Deferred taxation credit d<;XQ.Wo7
股本 Share capital S
1Ji\
已归还投资 Investment returned
93`
利润分配-其他转入 Profit appropriation - other transfer in V|0UwS\n
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve pk=z<OTb
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve R?%|RCht1
利润分配-提取储备基金 Profit appropriation - reserve fund P#Ikj&l
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ]Otl(\v(h
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund p/s5[>N
利润分配-利润归还投资 Profit appropriation - return investment by profit }S&SL)
利润分配-应付优先股股利 Profit appropriation - preference shares dividends M9S[{Jj*
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve WUi7~Ei}
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends s*}d`"YvH
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares }@A~a`9g
期初未分配利润 Retained earnings, beginning of the year Ix5yQgnB}j
资本公积-股本溢价 Capital surplus - share premium Y!s/uvRI
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve &jPsdv h
资本公积-接受现金捐赠 Capital surplus - cash donation d{GXFT;0
资本公积-股权投资准备 Capital surplus - investment reserve cKy%0oTla
资本公积-拨款转入 Capital surplus - subsidiary IPE(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 1Kebl
资本公积-其他 Capital surplus - others ')FNudsC
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [K9q+
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ^jhHaN]G^
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve (/Y
gcT
盈余公积-储备基金 Surplus reserve - reserve fund `0 F"zu
盈余公积-企业发展基金 Surplus reserve - enterprise development fund /ci.IT$Q^
盈余公积-利润归还投资 Surplus reserve - reture investment by investment /3Gv51'
主营业务收入 Sales IweQB} d
主营业务成本 Cost of sales Ri-wbYFaP
主营业务税金及附加 Sales tax ?
8!N{NV
营业费用 Operating expenses x[oYN9O
管理费用 General and administrative expenses O "h+i>|l
财务费用 Financial expenses ;NPb
投资收益 Investment income Y2D)$
其他业务收入 Other operating income uc"u@ _M
营业外收入 Non-operating income !kKKJ~,;
补贴收入 Subsidy income &
='uAw
其他业务支出 Other operating expenses &]c9}Ic
营业外支出 Non-operating expenses &boBu^,94
所得税 Income tax UX9o
直接人工成本差异(direct labor variance) J/*[wj
直接材料成本差异(direct material variance) nBj7 Q!lW
在产品计价(work-in-process costing) +[7u>RJ
联产品成本计算(joint products costing) )T+htD)
生产成本汇总程序(accumulation process of procluction cost) V)Xcn'h
制造费用差异(manufacturing expenses variance) Yb\36|
实际成本与估计成本(actual cost and estimated cost) i!nl
%%
工资费用分配(salary costs allocation) Ywr{/
成本曲线(cost curve) ?k?Hp:8?=
农业生产成本(agriculture production cost) i
xkg,
原始成本和重置成本(original cost and replacement cost) Zn!SHj
工程施工成本 ljCgIfZ_4
直接成本与间接成本(direct cost and indirect cost) vNt2s)
J$
可控成本(controllable cost) [)=FZF6kG
制造费用分配(manufacturing expenses allocation) E0PBdiD6hs
理论成本与应用成本(theory cost and practice cost) ^YZ#P0 y
辅助生产成本分配(auxiliary production cost allocation) ]_,~q@r$
期间,费用 pQ hv3F
成本控制程序(procedure of cost control) }bTMeCgI
成本记录(cost entry, cost recorder cost agenda) #>V;ZV5"
成本计算分批法(job costing method) 32Z4&~I
成本计算分步法 ]7O?c=
直接人工成本差异(direct labor variance) &_6:TqJ
成本控制方法(cost control method)