递延税款贷项 Deferred taxation credit |}{B1A
股本 Share capital 5k6mmiaKk
已归还投资 Investment returned
+Vo}F
利润分配-其他转入 Profit appropriation - other transfer in : p{+G
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve mNb ?*3\
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 2pzF5h
利润分配-提取储备基金 Profit appropriation - reserve fund {K4+6p
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund #6AFdNy
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund HDda@Jy
利润分配-利润归还投资 Profit appropriation - return investment by profit WVmq% ,7
利润分配-应付优先股股利 Profit appropriation - preference shares dividends hq:&wN7Q
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ?OE.O/~l
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ?lbH02P{v
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares t~E<j+<2B
期初未分配利润 Retained earnings, beginning of the year n6*En7I
Vh
资本公积-股本溢价 Capital surplus - share premium rC.eyq,105
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve a-"k/P#
资本公积-接受现金捐赠 Capital surplus - cash donation UOGuqV-
资本公积-股权投资准备 Capital surplus - investment reserve
%r-V2)
资本公积-拨款转入 Capital surplus - subsidiary 4q'B<7{Q
资本公积-外币资本折算差额 Capital surplus - foreign currency translation e$u4vC~
资本公积-其他 Capital surplus - others #l4)HV
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve DHw&+MY
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve UK$ms~H
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 9Ro6fjjE
盈余公积-储备基金 Surplus reserve - reserve fund b+6"#/s
盈余公积-企业发展基金 Surplus reserve - enterprise development fund N0K){
盈余公积-利润归还投资 Surplus reserve - reture investment by investment :9R=]#uD
主营业务收入 Sales :Gu+m
主营业务成本 Cost of sales o]ag"Q
主营业务税金及附加 Sales tax \S*$UE]uG
营业费用 Operating expenses (x"BR
管理费用 General and administrative expenses 'zEI;v
财务费用 Financial expenses < -uc."6\
投资收益 Investment income v?0r`<Mn
其他业务收入 Other operating income I.Y['%8,5~
营业外收入 Non-operating income /^$UhX9v
补贴收入 Subsidy income 3#vinz
其他业务支出 Other operating expenses -*~CV:2iq-
营业外支出 Non-operating expenses 3)ma\+< 6
所得税 Income tax V~T@6S
直接人工成本差异(direct labor variance) ari7 iF~j
直接材料成本差异(direct material variance) 7R3fqU.Rq
在产品计价(work-in-process costing) rUlS'L;$"
联产品成本计算(joint products costing) q;fKcblKj
生产成本汇总程序(accumulation process of procluction cost) FYb34LY
制造费用差异(manufacturing expenses variance) ( 7ws{)
实际成本与估计成本(actual cost and estimated cost) u>Rb
?`
工资费用分配(salary costs allocation) Wxkx,q?
成本曲线(cost curve) 6oinidB[l
农业生产成本(agriculture production cost) ~XydQJ^*
原始成本和重置成本(original cost and replacement cost) c{>uqPTY
工程施工成本 $s4Wkq
直接成本与间接成本(direct cost and indirect cost) ;uqx@sx ;
可控成本(controllable cost) g|Y] wd
制造费用分配(manufacturing expenses allocation) X53mzs
理论成本与应用成本(theory cost and practice cost) ESg+n(R
辅助生产成本分配(auxiliary production cost allocation) ~"lJ'&J}
期间,费用 SVa6V}"Iv
成本控制程序(procedure of cost control) R*zO
dxY
成本记录(cost entry, cost recorder cost agenda) )i>[M"7
成本计算分批法(job costing method) nx:KoB"ny
成本计算分步法 5tv<8~:K
直接人工成本差异(direct labor variance) C{Asp
成本控制方法(cost control method)