递延税款贷项 Deferred taxation credit ^Qx
qv
股本 Share capital
2^\67@9
已归还投资 Investment returned Z Yi."^l
利润分配-其他转入 Profit appropriation - other transfer in tE~OWjL
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve R'#1|eWCa
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve a(qij&>
利润分配-提取储备基金 Profit appropriation - reserve fund zHEH?xZ6sD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund I &jiH)
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Uzx,aYo X
利润分配-利润归还投资 Profit appropriation - return investment by profit 'DDlX3W-
利润分配-应付优先股股利 Profit appropriation - preference shares dividends _~=qByD
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve d [p-zn.
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends feI%QnK)U
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares [i &EUvo
期初未分配利润 Retained earnings, beginning of the year H2p lT
资本公积-股本溢价 Capital surplus - share premium zn=I fz)#|
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve s\CZ os&
资本公积-接受现金捐赠 Capital surplus - cash donation ./iC
资本公积-股权投资准备 Capital surplus - investment reserve g"F &~y/p
资本公积-拨款转入 Capital surplus - subsidiary #%=6DHsK
资本公积-外币资本折算差额 Capital surplus - foreign currency translation D <DSK~
资本公积-其他 Capital surplus - others O/|,rAE
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Zs$Qo->F
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 0pC}+
+
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve s"7$SxMT
盈余公积-储备基金 Surplus reserve - reserve fund `[&) X
盈余公积-企业发展基金 Surplus reserve - enterprise development fund =`1#f
QDt
盈余公积-利润归还投资 Surplus reserve - reture investment by investment n.323tNY
主营业务收入 Sales ]+!{^ h$
主营业务成本 Cost of sales h W<
fu
主营业务税金及附加 Sales tax tJ_6d H8Y
营业费用 Operating expenses 'pa>;{
管理费用 General and administrative expenses -F-RWs{yS
财务费用 Financial expenses 2NNAsr}L
投资收益 Investment income X q"_^
其他业务收入 Other operating income Y%i=u:}fm
营业外收入 Non-operating income 3Y
L
补贴收入 Subsidy income I|`/#BYbW
其他业务支出 Other operating expenses nQ$4W
营业外支出 Non-operating expenses "X.JD
所得税 Income tax \h#,qTE
直接人工成本差异(direct labor variance) 6r x%>\UkS
直接材料成本差异(direct material variance) m$bX;F}T
在产品计价(work-in-process costing) MKnG:)T<?l
联产品成本计算(joint products costing) 0B o7EV
生产成本汇总程序(accumulation process of procluction cost) y,i ~w |4
制造费用差异(manufacturing expenses variance) w6P Kr^
实际成本与估计成本(actual cost and estimated cost) }Sxuc/%:
工资费用分配(salary costs allocation) "<e<0::
成本曲线(cost curve) :skNEY].
农业生产成本(agriculture production cost) kvdiDo
原始成本和重置成本(original cost and replacement cost) `Wes!>Vh!
工程施工成本 #)qn$&.H
直接成本与间接成本(direct cost and indirect cost) a/n KKhXaM
可控成本(controllable cost) 0L
^WTq
制造费用分配(manufacturing expenses allocation) 4)cQU.(*k
理论成本与应用成本(theory cost and practice cost) \BoRYb9h
辅助生产成本分配(auxiliary production cost allocation) ` YK2hr
期间,费用 ~)Z MGx
成本控制程序(procedure of cost control) |qn`z-
成本记录(cost entry, cost recorder cost agenda) z<T(afM{*
成本计算分批法(job costing method) l[MP|m#
成本计算分步法 WT-BHB1
直接人工成本差异(direct labor variance) -=
tf)
成本控制方法(cost control method)
