递延税款贷项 Deferred taxation credit
M`7[hr
股本 Share capital tvBLfqIr
已归还投资 Investment returned cB_9@0r[S
利润分配-其他转入 Profit appropriation - other transfer in ko|M
2\
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve IwOL1\'T4
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve (XlvPcTi
利润分配-提取储备基金 Profit appropriation - reserve fund ?NvE9+n
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund tc{l?7P
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Y;iI=U
利润分配-利润归还投资 Profit appropriation - return investment by profit O S#RCN*
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Vk2%yw>
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve L,!\PV|
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends <
WnIJum
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares auqN8_+=
期初未分配利润 Retained earnings, beginning of the year `gF`Sgz
资本公积-股本溢价 Capital surplus - share premium 6,|>;,U7
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve lHPnAaue@
资本公积-接受现金捐赠 Capital surplus - cash donation }@/Ox
资本公积-股权投资准备 Capital surplus - investment reserve [P0c,97_
H
资本公积-拨款转入 Capital surplus - subsidiary i[MBO`FF
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 2
E?]!9T~|
资本公积-其他 Capital surplus - others (D6ks5Uui
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve >DbG
)0|
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve +Z-{6C
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve j+S&5C/{
盈余公积-储备基金 Surplus reserve - reserve fund 2Dt^W.!
盈余公积-企业发展基金 Surplus reserve - enterprise development fund \}%_FnP0ZU
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 4^k8|#c
主营业务收入 Sales X$G:3uoN
主营业务成本 Cost of sales .mg0L\
主营业务税金及附加 Sales tax 6
8fnh'I!
营业费用 Operating expenses ,7Ejb++/M,
管理费用 General and administrative expenses Yakrsi/jV}
财务费用 Financial expenses L@jpid95
投资收益 Investment income $=#Lf[|f=
其他业务收入 Other operating income f="Zpl W
营业外收入 Non-operating income Z\]LG4N?
补贴收入 Subsidy income WnU2.:
其他业务支出 Other operating expenses *_mER`
营业外支出 Non-operating expenses <%W&xk
所得税 Income tax B5h)F> &G
直接人工成本差异(direct labor variance) M= |is*t
直接材料成本差异(direct material variance) /?0|hi<_$
在产品计价(work-in-process costing) B.smQt
联产品成本计算(joint products costing) I,05'edCQ
生产成本汇总程序(accumulation process of procluction cost) WvoIh4]
制造费用差异(manufacturing expenses variance) <AiE~l| D
实际成本与估计成本(actual cost and estimated cost) :7X{s4AU6
工资费用分配(salary costs allocation) 9i
lJ
成本曲线(cost curve) ,\1Rf.
农业生产成本(agriculture production cost) 1(*+_TvZ
原始成本和重置成本(original cost and replacement cost) %rf6>
工程施工成本 Jt0/*^'
直接成本与间接成本(direct cost and indirect cost) Cs,Cb2[
可控成本(controllable cost) L?P[{Ohh/
制造费用分配(manufacturing expenses allocation) UUM:*X
理论成本与应用成本(theory cost and practice cost) m(
dW["8D
辅助生产成本分配(auxiliary production cost allocation) pIug$Ke_%
期间,费用 |}:q@]dC#
成本控制程序(procedure of cost control) 1}SON4U
成本记录(cost entry, cost recorder cost agenda) 6' \M:'<0e
成本计算分批法(job costing method) 1{RA\CF
成本计算分步法 I>w|80%%
直接人工成本差异(direct labor variance) Xr4k]'Mg
成本控制方法(cost control method)