递延税款贷项 Deferred taxation credit <|k!wfHL
股本 Share capital a+szA};
已归还投资 Investment returned !Zgb|e8<
利润分配-其他转入 Profit appropriation - other transfer in ?cCh?> h
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve rw8O<No4.o
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve &5Ea6j
利润分配-提取储备基金 Profit appropriation - reserve fund Hx2UDHF
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund gl
:vJD
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ^v*ajy.>
利润分配-利润归还投资 Profit appropriation - return investment by profit f[.RAHjk
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ch1EF/"
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ' IFbD["r
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends U# Y ?'3 :
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares TgJ x%
期初未分配利润 Retained earnings, beginning of the year wJ1qJ!s@
资本公积-股本溢价 Capital surplus - share premium s2_j@k?%
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ~^$O
NmI5
资本公积-接受现金捐赠 Capital surplus - cash donation \K`AO{ D@
资本公积-股权投资准备 Capital surplus - investment reserve LpaY M d;
资本公积-拨款转入 Capital surplus - subsidiary FT/H~|Z>
资本公积-外币资本折算差额 Capital surplus - foreign currency translation jIv+=b#oT
资本公积-其他 Capital surplus - others B{H;3{
0
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve pnca+d
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve
N~EM` d
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve x `{ni6}
盈余公积-储备基金 Surplus reserve - reserve fund Sq %BfP)a(
盈余公积-企业发展基金 Surplus reserve - enterprise development fund y7wy9+>l
盈余公积-利润归还投资 Surplus reserve - reture investment by investment y1c Aw
主营业务收入 Sales ml.l( 6A
主营业务成本 Cost of sales s!nFc{
主营业务税金及附加 Sales tax VvSD &r^qI
营业费用 Operating expenses t< $9!"
管理费用 General and administrative expenses .Di+G-#aEs
财务费用 Financial expenses j7< `^OG
投资收益 Investment income i pjl[
其他业务收入 Other operating income
(3 8.s:-
营业外收入 Non-operating income u]@``Zb|
补贴收入 Subsidy income G'MYTq
其他业务支出 Other operating expenses J
[2 ;&-@
营业外支出 Non-operating expenses /8q7pwV
所得税 Income tax ggVB8QN{
直接人工成本差异(direct labor variance) ] ?#f=/
直接材料成本差异(direct material variance) ^>h
9<
在产品计价(work-in-process costing) |q^e&M<
联产品成本计算(joint products costing) !ceuljd]
生产成本汇总程序(accumulation process of procluction cost) 9Vxsv*OR,
制造费用差异(manufacturing expenses variance) m=z-}T5y!T
实际成本与估计成本(actual cost and estimated cost) u Y V=
工资费用分配(salary costs allocation) m0paGG
成本曲线(cost curve) ppR~e*rv-
农业生产成本(agriculture production cost) OQ
5 {#
原始成本和重置成本(original cost and replacement cost) vpv PRw J
工程施工成本 ;Y?7|G97*S
直接成本与间接成本(direct cost and indirect cost) h\Op|#gIT
可控成本(controllable cost) @NlnZfM u
制造费用分配(manufacturing expenses allocation) ;x@9@6_
理论成本与应用成本(theory cost and practice cost) Pw1V1v&> q
辅助生产成本分配(auxiliary production cost allocation) $7jJV (B
期间,费用 kMo;<Z
成本控制程序(procedure of cost control) %&c[g O!Za
成本记录(cost entry, cost recorder cost agenda) QJTGeJ
Y
成本计算分批法(job costing method) c;Hf +n
成本计算分步法 j1v fp"J1
直接人工成本差异(direct labor variance) ?%{bMqYJD{
成本控制方法(cost control method)
