递延税款贷项 Deferred taxation credit |IUWF%~^$+
股本 Share capital mU9kVx1+
已归还投资 Investment returned %GIr&V4|
利润分配-其他转入 Profit appropriation - other transfer in 01(AK% e
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve _2 osV[e
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve u,Kly<0j
利润分配-提取储备基金 Profit appropriation - reserve fund &XUiKnNW
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund [;myHI`tw
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund t.\dpBq
利润分配-利润归还投资 Profit appropriation - return investment by profit &UlWCOo8
利润分配-应付优先股股利 Profit appropriation - preference shares dividends VTHH&$ZNq
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ]L}dzA?:
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends |)/aGZ+
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 2gVm9gAHUd
期初未分配利润 Retained earnings, beginning of the year H~z`] 5CN
资本公积-股本溢价 Capital surplus - share premium iM 3V=&)
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve r0 uwPf
资本公积-接受现金捐赠 Capital surplus - cash donation %3''}Y5
资本公积-股权投资准备 Capital surplus - investment reserve }?v )N).kW
资本公积-拨款转入 Capital surplus - subsidiary I ?.^ho
资本公积-外币资本折算差额 Capital surplus - foreign currency translation }| 5Pr(I
资本公积-其他 Capital surplus - others b9dLt6d
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ^@NU}S):yN
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 5
rZ
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve r^ ZEImjc
盈余公积-储备基金 Surplus reserve - reserve fund ay
F\nk4b
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ZO$%[
ftb
盈余公积-利润归还投资 Surplus reserve - reture investment by investment q?/a~a
主营业务收入 Sales gjzuG< 7m
主营业务成本 Cost of sales Jma1N;d
主营业务税金及附加 Sales tax [0D .K}7 |
营业费用 Operating expenses BsYa3d =}
管理费用 General and administrative expenses (7=9++uU
财务费用 Financial expenses :tv,]05t
投资收益 Investment income FH+s s!
其他业务收入 Other operating income 4d;8`66O
营业外收入 Non-operating income 3=]sLn0L
补贴收入 Subsidy income x{ WD;$J
其他业务支出 Other operating expenses L5:$U>H(
营业外支出 Non-operating expenses ZbAcO/
所得税 Income tax cDH^\
-z
直接人工成本差异(direct labor variance) T 0
rG M
直接材料成本差异(direct material variance) ))'<_nD
在产品计价(work-in-process costing) *,WU?tl&
联产品成本计算(joint products costing) _ n>, !vH
生产成本汇总程序(accumulation process of procluction cost)
1c{DY
制造费用差异(manufacturing expenses variance) Z!X0U7& U
实际成本与估计成本(actual cost and estimated cost) G {%L B}2
工资费用分配(salary costs allocation) 0F><P?5
成本曲线(cost curve) Bh]P{H%
农业生产成本(agriculture production cost) jPW#(3hoE
原始成本和重置成本(original cost and replacement cost) R`^_(y
n>
工程施工成本 -5QZJF2
~
直接成本与间接成本(direct cost and indirect cost) S\!ana])
可控成本(controllable cost) 3 "KCh\\b
制造费用分配(manufacturing expenses allocation) :1KpGj*F
理论成本与应用成本(theory cost and practice cost) 9| CN8x-
辅助生产成本分配(auxiliary production cost allocation) 3HY9\'t6
期间,费用 zu|\fP
成本控制程序(procedure of cost control) D]Xsvv
#
成本记录(cost entry, cost recorder cost agenda) x0w4)Ic5
成本计算分批法(job costing method) Jb
Q) sp
成本计算分步法 #';:2Nyq
直接人工成本差异(direct labor variance) Dy8r 9
成本控制方法(cost control method)
