递延税款贷项 Deferred taxation credit :f:C*m Yvu
股本 Share capital \PJ89u0
已归还投资 Investment returned `!N?#
N:b)
利润分配-其他转入 Profit appropriation - other transfer in 4+"SG@i`W
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve X.qKG0i
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve i9tM]/SP
利润分配-提取储备基金 Profit appropriation - reserve fund ^` THV
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund *1Q?~
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund &baY[[N
利润分配-利润归还投资 Profit appropriation - return investment by profit /8T{bJ5
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ?Fu., srt
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve j*}x
e'#
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends O8%/Id
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares fJKOuFK
期初未分配利润 Retained earnings, beginning of the year \&0NH=*^
资本公积-股本溢价 Capital surplus - share premium |.5d ^z
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve `^ok5w"oi
资本公积-接受现金捐赠 Capital surplus - cash donation L\I/2aiE
资本公积-股权投资准备 Capital surplus - investment reserve mMH0 o
资本公积-拨款转入 Capital surplus - subsidiary yFjSvm6
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Sr IynO
资本公积-其他 Capital surplus - others m{|n .b
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve =UN: IzT
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve '"Gi&:*nQ<
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve e6Y0G,K
盈余公积-储备基金 Surplus reserve - reserve fund t)h3G M
盈余公积-企业发展基金 Surplus reserve - enterprise development fund GU`2I/R
盈余公积-利润归还投资 Surplus reserve - reture investment by investment NG ~sE&,7
主营业务收入 Sales XT)@)c7j
主营业务成本 Cost of sales %o>1$f]
主营业务税金及附加 Sales tax LJ?7W,?
营业费用 Operating expenses fy5)Tih%.*
管理费用 General and administrative expenses nm ..$QL
财务费用 Financial expenses kmwF w>#
投资收益 Investment income lCXo+|$?s
其他业务收入 Other operating income $l=m?r=
营业外收入 Non-operating income %- D2I
补贴收入 Subsidy income p6p_B
其他业务支出 Other operating expenses ! WN r09`
营业外支出 Non-operating expenses ?~"RCZ[;.f
所得税 Income tax ~7|z 2L
直接人工成本差异(direct labor variance) 3f0RMk$pH
直接材料成本差异(direct material variance) DwPl,@T_i\
在产品计价(work-in-process costing) t V</ x0#
联产品成本计算(joint products costing) NeH^g0Q2,g
生产成本汇总程序(accumulation process of procluction cost) ' tekne
制造费用差异(manufacturing expenses variance) 3~ylBJJ
实际成本与估计成本(actual cost and estimated cost) hz!.|U@,{<
工资费用分配(salary costs allocation) wXe.z LQ
成本曲线(cost curve) t P3Upw"U
农业生产成本(agriculture production cost) raCxHY
原始成本和重置成本(original cost and replacement cost) U<$ |ET'
工程施工成本 _:J!
|'
直接成本与间接成本(direct cost and indirect cost) JdE=!~\8
可控成本(controllable cost) U:H*b{`TU
制造费用分配(manufacturing expenses allocation) eG.?s ;J0
理论成本与应用成本(theory cost and practice cost) w5p+ Yx=q
辅助生产成本分配(auxiliary production cost allocation) d}1R<Q;F
期间,费用 ;-59#S&?tB
成本控制程序(procedure of cost control) nL9m{$Zv
成本记录(cost entry, cost recorder cost agenda) #~"jo[
成本计算分批法(job costing method) GKX#-zsh79
成本计算分步法 5 Jd,]~KAP
直接人工成本差异(direct labor variance) EG,RlmcPp
成本控制方法(cost control method)
