递延税款贷项 Deferred taxation credit
::|~tLFu
股本 Share capital WTJ
0Q0U
已归还投资 Investment returned ~|V^IJZ22
利润分配-其他转入 Profit appropriation - other transfer in uZ!YGv0^
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve hy5[
L`B
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve &0F' Ca
利润分配-提取储备基金 Profit appropriation - reserve fund 08`|C)Z!
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund P=QxfX0B
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <xOX+D
利润分配-利润归还投资 Profit appropriation - return investment by profit cuhp4!!
利润分配-应付优先股股利 Profit appropriation - preference shares dividends zfeT>S+
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve =:-fK-d
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ')y2W1
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares FE~D:)Xj'?
期初未分配利润 Retained earnings, beginning of the year 5X) 8Nwbc
资本公积-股本溢价 Capital surplus - share premium HEF
e?
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 5?kfE
资本公积-接受现金捐赠 Capital surplus - cash donation .-KI,IU
资本公积-股权投资准备 Capital surplus - investment reserve :!%V Sem
资本公积-拨款转入 Capital surplus - subsidiary ?Y(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Z}J5sifr
资本公积-其他 Capital surplus - others m\L`$=eO8
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve b(Nv`'O
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve j[G`p^ul
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve a5D|#9
盈余公积-储备基金 Surplus reserve - reserve fund cm< #zu3~S
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 7*!7EBb
盈余公积-利润归还投资 Surplus reserve - reture investment by investment p)y5[HX
主营业务收入 Sales wVBKVb9N
主营业务成本 Cost of sales EuK}L[Kl
主营业务税金及附加 Sales tax u "[f\l
营业费用 Operating expenses S
/hx\TzC
管理费用 General and administrative expenses Re$h6sh
财务费用 Financial expenses &9L4
t%As
投资收益 Investment income `H+"7SO
其他业务收入 Other operating income -NBVUUAgN
营业外收入 Non-operating income Bm$|XS3cD
补贴收入 Subsidy income `JySuP2~/
其他业务支出 Other operating expenses 7' G;ijx
营业外支出 Non-operating expenses xE/?ncTK^
所得税 Income tax XUqorE
直接人工成本差异(direct labor variance) (bsx|8[
直接材料成本差异(direct material variance) Hn|W3U
在产品计价(work-in-process costing) Ipp_}tl_
联产品成本计算(joint products costing) -'! J?~
生产成本汇总程序(accumulation process of procluction cost) GWA"!~Hu
制造费用差异(manufacturing expenses variance) ma.84~m
实际成本与估计成本(actual cost and estimated cost) Ep7MU&O0iK
工资费用分配(salary costs allocation) smP4KC"I(d
成本曲线(cost curve) 5'AP:3Gf"
农业生产成本(agriculture production cost) n5:uG'L\
原始成本和重置成本(original cost and replacement cost) ` 2lS@
工程施工成本
Y t(D
直接成本与间接成本(direct cost and indirect cost) ;Shu
可控成本(controllable cost) \TV
制造费用分配(manufacturing expenses allocation) HI.*xkBXl&
理论成本与应用成本(theory cost and practice cost) pSs*Z6c)@
辅助生产成本分配(auxiliary production cost allocation) ARH~dN* C
期间,费用 =RoG?gd{R
成本控制程序(procedure of cost control) spEdq}
成本记录(cost entry, cost recorder cost agenda) uo9#(6
成本计算分批法(job costing method) )(iv#;ByL
成本计算分步法 %w`d
直接人工成本差异(direct labor variance) Hfcp
qa
成本控制方法(cost control method)