递延税款贷项 Deferred taxation credit X"eYK/7
股本 Share capital cw
<l{A
已归还投资 Investment returned nX8v+:&}
利润分配-其他转入 Profit appropriation - other transfer in Lr
pM\}t
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve o ^uA">GH
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve La[V$+Y
利润分配-提取储备基金 Profit appropriation - reserve fund |`FY1NN
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 'LDQ gC*%
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund _|`S3}q|d
利润分配-利润归还投资 Profit appropriation - return investment by profit ?}Y]|c^W
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 5|)W. *Q
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve =Dj#gV
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends UJ2U1H54h
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 1< ?4\?j
期初未分配利润 Retained earnings, beginning of the year R=\IEqqsi
资本公积-股本溢价 Capital surplus - share premium I7 ]8Y=xf
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
gs`q6 f%(
资本公积-接受现金捐赠 Capital surplus - cash donation .T`%tJ-Em
资本公积-股权投资准备 Capital surplus - investment reserve iWR )ke
资本公积-拨款转入 Capital surplus - subsidiary #KvlYZ+1
资本公积-外币资本折算差额 Capital surplus - foreign currency translation *{5fq_
资本公积-其他 Capital surplus - others M"L=L5OH-
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve <C*hokqqP
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve \Vk:93OH21
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve {M)Nnst "~
盈余公积-储备基金 Surplus reserve - reserve fund Q/Rqa5LI:
盈余公积-企业发展基金 Surplus reserve - enterprise development fund #5 uOx (>
盈余公积-利润归还投资 Surplus reserve - reture investment by investment #<x m.
主营业务收入 Sales |w3M7;~eF
主营业务成本 Cost of sales m]&SN z=
主营业务税金及附加 Sales tax \w8\1~#
营业费用 Operating expenses DHRlWQox
管理费用 General and administrative expenses *m (=V1"
财务费用 Financial expenses @2#lI
投资收益 Investment income 7t3!) a|lI
其他业务收入 Other operating income - nwypu
营业外收入 Non-operating income P$,Ke<
补贴收入 Subsidy income A@u@ift
其他业务支出 Other operating expenses 7xR\ kL.,
营业外支出 Non-operating expenses cZ3v=
ke^
所得税 Income tax ia?
c0xL
直接人工成本差异(direct labor variance) ~.|_ RdN
直接材料成本差异(direct material variance) \b>] 8Un"
在产品计价(work-in-process costing) q,% s t~
联产品成本计算(joint products costing) 0*v2y*2V
生产成本汇总程序(accumulation process of procluction cost) -:rUw$3J
制造费用差异(manufacturing expenses variance) \{D"
!e
实际成本与估计成本(actual cost and estimated cost) VxBo1\'
工资费用分配(salary costs allocation) w! XD/j N
成本曲线(cost curve) St^5Byd<
农业生产成本(agriculture production cost) |':{lH6+1
原始成本和重置成本(original cost and replacement cost) qg$ <oL@~~
工程施工成本 d_
P` qA
直接成本与间接成本(direct cost and indirect cost) {.]7!ISl5
可控成本(controllable cost) !n%j)`0M
制造费用分配(manufacturing expenses allocation) E*lxVua
理论成本与应用成本(theory cost and practice cost) +cRn%ioVi
辅助生产成本分配(auxiliary production cost allocation) !@"OB~
期间,费用 QsW/X0YBv
成本控制程序(procedure of cost control) 6dYMwMH
成本记录(cost entry, cost recorder cost agenda) X wtqi@zlE
成本计算分批法(job costing method) to&m4+5?6
成本计算分步法 ]_$[8#kg
直接人工成本差异(direct labor variance) ( -co.
成本控制方法(cost control method)
