递延税款贷项 Deferred taxation credit *A`^ C
股本 Share capital 0g4cyK~n]
已归还投资 Investment returned Mla,"~4D5
利润分配-其他转入 Profit appropriation - other transfer in VZR6oia
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
^k=[P
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
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利润分配-提取储备基金 Profit appropriation - reserve fund ly+7klQ;.
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund rtz(Jt{<
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund k2;yl_7
利润分配-利润归还投资 Profit appropriation - return investment by profit gO36tc:ce
利润分配-应付优先股股利 Profit appropriation - preference shares dividends (fS4qz:&l
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 8nM]G4H.f
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends `mVH94{
+I
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares E)bP}:4V
期初未分配利润 Retained earnings, beginning of the year \
W!<xE
资本公积-股本溢价 Capital surplus - share premium &(0);I@fc
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve .~']gih#
资本公积-接受现金捐赠 Capital surplus - cash donation (ol 3vt
资本公积-股权投资准备 Capital surplus - investment reserve FliN@RNo
资本公积-拨款转入 Capital surplus - subsidiary 4 @h6|=
资本公积-外币资本折算差额 Capital surplus - foreign currency translation
SZEr
资本公积-其他 Capital surplus - others J u7AxTf~
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve O^GTPYW
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve +H_Z!T.@
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve z`CI
gSR
盈余公积-储备基金 Surplus reserve - reserve fund N !:&$z-
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 89l}
6p/L
盈余公积-利润归还投资 Surplus reserve - reture investment by investment z$A5p4=B'^
主营业务收入 Sales 3? "GH1e
主营业务成本 Cost of sales @ M-bE=
主营业务税金及附加 Sales tax h fNBWN
营业费用 Operating expenses 4e4
$AB "
管理费用 General and administrative expenses @
ggM5mm
财务费用 Financial expenses @<+(40`*
投资收益 Investment income 4Q.70
其他业务收入 Other operating income -z@}:N-uR
营业外收入 Non-operating income l6RJour
补贴收入 Subsidy income (1R,
其他业务支出 Other operating expenses @:
NrC76
营业外支出 Non-operating expenses TQF
D
所得税 Income tax *|cvx:GO
直接人工成本差异(direct labor variance) {k>m5L
直接材料成本差异(direct material variance) \AG,dMS
在产品计价(work-in-process costing) KW)yTE<
联产品成本计算(joint products costing) iJAW| dw}
生产成本汇总程序(accumulation process of procluction cost) I]h+24_S
制造费用差异(manufacturing expenses variance) J_tJj8
实际成本与估计成本(actual cost and estimated cost) {=kA8U
工资费用分配(salary costs allocation) =+u$ZZ0+]o
成本曲线(cost curve) 7 @ZL
(G
农业生产成本(agriculture production cost) 9r!%PjNvE
原始成本和重置成本(original cost and replacement cost) nt7ui*k
工程施工成本 ^#%[
直接成本与间接成本(direct cost and indirect cost) vwg\qKqSM
可控成本(controllable cost) .w`8_v &Y
制造费用分配(manufacturing expenses allocation) b]Jh0B~Y
理论成本与应用成本(theory cost and practice cost) -?ip ?[Z
辅助生产成本分配(auxiliary production cost allocation) {3?g8e]zr
期间,费用 A="h}9ok
成本控制程序(procedure of cost control) >q}EZC
成本记录(cost entry, cost recorder cost agenda) E~24b0<7
成本计算分批法(job costing method) =|6IyL_N
成本计算分步法 ^+pmZw9
0
直接人工成本差异(direct labor variance) sUA)I%Q!
成本控制方法(cost control method)