递延税款贷项 Deferred taxation credit b;O|-2AR
股本 Share capital `AA[k
已归还投资 Investment returned *@r)3
利润分配-其他转入 Profit appropriation - other transfer in T&=1IoOg
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve D@(Y.&_
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve K
N;b+`x;M
利润分配-提取储备基金 Profit appropriation - reserve fund PXk+Vi,%k
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund nkp!kqJ09
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund L+PrV y
利润分配-利润归还投资 Profit appropriation - return investment by profit GyOo$FW
利润分配-应付优先股股利 Profit appropriation - preference shares dividends =M'y& iz-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve q8;WHfGf
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ozbu|9+v
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares +`==US34
期初未分配利润 Retained earnings, beginning of the year J:,>/')n
资本公积-股本溢价 Capital surplus - share premium x62b=k}
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 0k5;Qf6A
资本公积-接受现金捐赠 Capital surplus - cash donation 40}8EP k)
资本公积-股权投资准备 Capital surplus - investment reserve m1X0stFRs"
资本公积-拨款转入 Capital surplus - subsidiary \KmjA)(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation (ROurq"
资本公积-其他 Capital surplus - others XTD_q
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 3n/U4fn_
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve A|V
|vT7cb
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve J}qk:xGL
盈余公积-储备基金 Surplus reserve - reserve fund U<**Est
盈余公积-企业发展基金 Surplus reserve - enterprise development fund QUp()B1
盈余公积-利润归还投资 Surplus reserve - reture investment by investment WKFmU0RK
主营业务收入 Sales fo$iV;x`
主营业务成本 Cost of sales ki#O ^vl
主营业务税金及附加 Sales tax is%qG?,P
营业费用 Operating expenses y_$=Pu6H
管理费用 General and administrative expenses xr)Rx{)3h
财务费用 Financial expenses ;K[`o/#4"
投资收益 Investment income k, )7v
其他业务收入 Other operating income ;6I{7
[
营业外收入 Non-operating income kE tYuf^
补贴收入 Subsidy income 4Wq{ch
其他业务支出 Other operating expenses Y B@\"|}
营业外支出 Non-operating expenses O&=?,zLO[
所得税 Income tax t+k"$zR
直接人工成本差异(direct labor variance) zm}4=Kz}
直接材料成本差异(direct material variance) %Ysu613mz
在产品计价(work-in-process costing) &_
Ewu@4
联产品成本计算(joint products costing) n`T
4aDm
生产成本汇总程序(accumulation process of procluction cost) ur-&- G^
制造费用差异(manufacturing expenses variance) 1%|+yu1
实际成本与估计成本(actual cost and estimated cost) &3mseU
工资费用分配(salary costs allocation) :<w3.(Z
成本曲线(cost curve) gOZ$rv^g
农业生产成本(agriculture production cost) '}*5ee](S
原始成本和重置成本(original cost and replacement cost) DNdwMSwp
工程施工成本 . \*Z:
直接成本与间接成本(direct cost and indirect cost) W$@q
~/E
可控成本(controllable cost) e@s+]a8D-k
制造费用分配(manufacturing expenses allocation) 2>#Pt^R:C
理论成本与应用成本(theory cost and practice cost) VY$hg
辅助生产成本分配(auxiliary production cost allocation) 2 As 4}
期间,费用 '|<