递延税款贷项 Deferred taxation credit /}]X3ng
股本 Share capital LoPWho[8
已归还投资 Investment returned 2_
<
利润分配-其他转入 Profit appropriation - other transfer in b 6'%nR*f
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve A d=NJhzl
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve \\Fl,'
利润分配-提取储备基金 Profit appropriation - reserve fund c{ +Y $
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 0jro0f'
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund M#I G q
利润分配-利润归还投资 Profit appropriation - return investment by profit m%X~EwFc.
利润分配-应付优先股股利 Profit appropriation - preference shares dividends V+W,# 5
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve X0 *
y8"
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends g0 \c
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares [Z` q7ddd^
期初未分配利润 Retained earnings, beginning of the year K!lGo3n]
资本公积-股本溢价 Capital surplus - share premium P"cc$lB~ I
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve L ![b f5T
资本公积-接受现金捐赠 Capital surplus - cash donation 6(f[<V!r
资本公积-股权投资准备 Capital surplus - investment reserve {()8 W r
资本公积-拨款转入 Capital surplus - subsidiary C6Ap
4
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Ps4spy0Fp
资本公积-其他 Capital surplus - others sV@kQ:
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve -e3m!h
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]/XNfb
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve D[x0sly
盈余公积-储备基金 Surplus reserve - reserve fund 7N+No.vR.
盈余公积-企业发展基金 Surplus reserve - enterprise development fund H^Ik FEVs
盈余公积-利润归还投资 Surplus reserve - reture investment by investment dBE
:rZu
主营业务收入 Sales rg]eSP3 W
主营业务成本 Cost of sales ~ T|?!zML
主营业务税金及附加 Sales tax sF :3|Yy0
营业费用 Operating expenses }b ~ ;x6
管理费用 General and administrative expenses O~.A}
财务费用 Financial expenses
S^]i
投资收益 Investment income EGf9pcUEO&
其他业务收入 Other operating income Y? = +A4 v
营业外收入 Non-operating income a*0gd-e0@
补贴收入 Subsidy income ]d&6 ?7 !>
其他业务支出 Other operating expenses CL5u{ i5
营业外支出 Non-operating expenses 3 (Kj| u
所得税 Income tax RAx
Ay{
直接人工成本差异(direct labor variance) {e/Qs|a
R
直接材料成本差异(direct material variance) d}GO(
在产品计价(work-in-process costing) @@9#od O
联产品成本计算(joint products costing) i:0~% X
生产成本汇总程序(accumulation process of procluction cost) CaX&T2(
制造费用差异(manufacturing expenses variance) S\ JV96
实际成本与估计成本(actual cost and estimated cost) ]xBQ7Xqf|
工资费用分配(salary costs allocation) 8QV +DDZx
成本曲线(cost curve) IKb 7#Ut
农业生产成本(agriculture production cost) @]" :3
原始成本和重置成本(original cost and replacement cost) !n~p?joJ*
工程施工成本 kep.+t
[
直接成本与间接成本(direct cost and indirect cost) NYz{ [LM
可控成本(controllable cost) u* G|TF
制造费用分配(manufacturing expenses allocation) u~=>$oT't
理论成本与应用成本(theory cost and practice cost) s
de|t
辅助生产成本分配(auxiliary production cost allocation) h`F8GNx(
期间,费用 ZC'(^liAp
成本控制程序(procedure of cost control) GxL5yeN@(
成本记录(cost entry, cost recorder cost agenda) !U>711$
成本计算分批法(job costing method) Ouc=4'$-
成本计算分步法 ;>{B K,
直接人工成本差异(direct labor variance) W2J"W=:z
成本控制方法(cost control method)
