递延税款贷项 Deferred taxation credit Uc
e#v)
股本 Share capital N
WB/N*
已归还投资 Investment returned nM8aC&Rd\
利润分配-其他转入 Profit appropriation - other transfer in ~I/7{B|yX
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ;3'}(_n
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve hmkcW
r`
利润分配-提取储备基金 Profit appropriation - reserve fund
Z.m.Uyz{7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund +u_mT$|T
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund O3*Vilx
利润分配-利润归还投资 Profit appropriation - return investment by profit qd3B>f
利润分配-应付优先股股利 Profit appropriation - preference shares dividends zE.4e&m%Z?
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ZvNXfC3Ia
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 5n.4>yOY
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares TO[5h Y\
期初未分配利润 Retained earnings, beginning of the year 4$.UVW\
资本公积-股本溢价 Capital surplus - share premium wlKpHd*
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve w_eu@R:u@
资本公积-接受现金捐赠 Capital surplus - cash donation 4)9X) Qx
资本公积-股权投资准备 Capital surplus - investment reserve vWfC!k-)b
资本公积-拨款转入 Capital surplus - subsidiary OAw/
资本公积-外币资本折算差额 Capital surplus - foreign currency translation iCk34C7
资本公积-其他 Capital surplus - others >E
"FoZM=
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ]2zx}D4f
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve E_?3<)l)RI
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve */\dH<
盈余公积-储备基金 Surplus reserve - reserve fund ,O
a)
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 7-e)V{A`w
盈余公积-利润归还投资 Surplus reserve - reture investment by investment s'\"%~nF<
主营业务收入 Sales )Y?Hf2']
主营业务成本 Cost of sales )IZ$R*Y{
主营业务税金及附加 Sales tax >47,Hq:2
营业费用 Operating expenses {!oO>t
管理费用 General and administrative expenses {2Gp+&
财务费用 Financial expenses |k
4+I
投资收益 Investment income 8n~@Rj5
其他业务收入 Other operating income , is
.{y
营业外收入 Non-operating income UQW;!8J#R(
补贴收入 Subsidy income nsgNIE{>gO
其他业务支出 Other operating expenses ,st4K;-
营业外支出 Non-operating expenses ?Cu#(
所得税 Income tax sMO3eNLn
直接人工成本差异(direct labor variance) #On1Q:d
直接材料成本差异(direct material variance) sOJ"~p
在产品计价(work-in-process costing) |Ca$>]?
联产品成本计算(joint products costing) U7x}p^B9\N
生产成本汇总程序(accumulation process of procluction cost) U?|s/U
制造费用差异(manufacturing expenses variance) h r6f}2
实际成本与估计成本(actual cost and estimated cost) >!WJ{M0
工资费用分配(salary costs allocation) p3x(:=
成本曲线(cost curve) yY_]YeeR
农业生产成本(agriculture production cost) ?# G_&
原始成本和重置成本(original cost and replacement cost) )SDGj;j+
工程施工成本 k7W8$8v
直接成本与间接成本(direct cost and indirect cost) R~Xl(O
可控成本(controllable cost) pbm4C0W}
制造费用分配(manufacturing expenses allocation) mbS
&>
理论成本与应用成本(theory cost and practice cost) T
86}^=-5
辅助生产成本分配(auxiliary production cost allocation) 5jjJQ'
期间,费用 * 5P/&*c|
成本控制程序(procedure of cost control) D]oS R7h
成本记录(cost entry, cost recorder cost agenda) Y}f%/vu
s
成本计算分批法(job costing method) HmX(=Y
成本计算分步法 I|R9@
直接人工成本差异(direct labor variance) oN _%oc
成本控制方法(cost control method)