递延税款贷项 Deferred taxation credit ,~PYt*X4
股本 Share capital }
l667N
已归还投资 Investment returned <i?a0
利润分配-其他转入 Profit appropriation - other transfer in \ gwXH
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve n
1b(\PA
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve IXLO>>`
利润分配-提取储备基金 Profit appropriation - reserve fund p&p.Q^"ok
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund :fcM:w&
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund
Q[n\R@
利润分配-利润归还投资 Profit appropriation - return investment by profit =JLh?Wx
利润分配-应付优先股股利 Profit appropriation - preference shares dividends nwI3| &
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve )EM7,xMz
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends {Bvj"mL]j
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares }Nj97R
期初未分配利润 Retained earnings, beginning of the year <~U4*
资本公积-股本溢价 Capital surplus - share premium 7u.|XmUz
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve !\ND(
资本公积-接受现金捐赠 Capital surplus - cash donation ^y.nDs%ZT7
资本公积-股权投资准备 Capital surplus - investment reserve <z+:j!~
资本公积-拨款转入 Capital surplus - subsidiary qeL pXe0c
资本公积-外币资本折算差额 Capital surplus - foreign currency translation y8Xv~4qQW
资本公积-其他 Capital surplus - others #EO1`9f48x
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve F4#g?R::U
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 's?Ai2=#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 5E\#%K[
盈余公积-储备基金 Surplus reserve - reserve fund }alj[)
盈余公积-企业发展基金 Surplus reserve - enterprise development fund +Lm4kA+aE5
盈余公积-利润归还投资 Surplus reserve - reture investment by investment "bQ[CD
主营业务收入 Sales FwAKP>6 *
主营业务成本 Cost of sales rnFM/GAy
主营业务税金及附加 Sales tax GV|9H]_,I
营业费用 Operating expenses y7\"[<E`(V
管理费用 General and administrative expenses 5MTgK=c
财务费用 Financial expenses \0;(VLN'U
投资收益 Investment income }-p[V$:S
其他业务收入 Other operating income D>L2o88
营业外收入 Non-operating income O>y'Nqz
补贴收入 Subsidy income 9<Eg}Ic
其他业务支出 Other operating expenses qem(s</:
营业外支出 Non-operating expenses &-yGVx
所得税 Income tax {QaNAR=)
直接人工成本差异(direct labor variance) eJ8]g49mD6
直接材料成本差异(direct material variance) w FtN+
在产品计价(work-in-process costing) Ds8
EMtS
联产品成本计算(joint products costing) l.)}t)my}
生产成本汇总程序(accumulation process of procluction cost) yoe}$f4
制造费用差异(manufacturing expenses variance) j=+"Qz/hr_
实际成本与估计成本(actual cost and estimated cost) 1$lh"fHU
工资费用分配(salary costs allocation) 8y'; \(;
成本曲线(cost curve) `b5 @}',
农业生产成本(agriculture production cost) A~(l{g
原始成本和重置成本(original cost and replacement cost) E:E4ulak
工程施工成本 T $4P_*
直接成本与间接成本(direct cost and indirect cost) 9W`Frx'h1
可控成本(controllable cost) y %8op:'
制造费用分配(manufacturing expenses allocation) J'mDU
理论成本与应用成本(theory cost and practice cost) gYop--\14]
辅助生产成本分配(auxiliary production cost allocation) :c[n\)U[aa
期间,费用 &p
UZDjo?
成本控制程序(procedure of cost control) gIEl.
成本记录(cost entry, cost recorder cost agenda) #.B"q:CW*P
成本计算分批法(job costing method) Kr`]_m
成本计算分步法 `<" m%>
直接人工成本差异(direct labor variance) &fP XU*l4
成本控制方法(cost control method)