递延税款贷项 Deferred taxation credit DN2K4%cM%'
股本 Share capital 2Vxr
已归还投资 Investment returned EDcR:Dw3
利润分配-其他转入 Profit appropriation - other transfer in 4_Tx FulX.
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve R]VY
PNns
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve \rY| l
利润分配-提取储备基金 Profit appropriation - reserve fund zm-j FY ?
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund CkE@ Ll3Z
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund
TG8QT\0G
利润分配-利润归还投资 Profit appropriation - return investment by profit 8xJdK'
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ^3B{|cqf
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve {a.{x+!5I-
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends LY'_ U0y4
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares s-Q-1lKV,
期初未分配利润 Retained earnings, beginning of the year X aW@CW
资本公积-股本溢价 Capital surplus - share premium Q^$IlzG7i
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve @C62%fU {5
资本公积-接受现金捐赠 Capital surplus - cash donation c[}h( jkP
资本公积-股权投资准备 Capital surplus - investment reserve B$1nq#@
资本公积-拨款转入 Capital surplus - subsidiary <" {Lv)4
资本公积-外币资本折算差额 Capital surplus - foreign currency translation L MC-1
资本公积-其他 Capital surplus - others :0$(umW@I"
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve y :WRpCZoa
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 4- ^|e
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve $)\%i =
盈余公积-储备基金 Surplus reserve - reserve fund "(PJh\S>S
盈余公积-企业发展基金 Surplus reserve - enterprise development fund [wG?&l$.KB
盈余公积-利润归还投资 Surplus reserve - reture investment by investment g6 o-/A!Q3
主营业务收入 Sales ^)<>5.%1''
主营业务成本 Cost of sales Y$uXBTR`y/
主营业务税金及附加 Sales tax 0kS[`a(}J
营业费用 Operating expenses XeX0\L')R
管理费用 General and administrative expenses LH@)((bi4v
财务费用 Financial expenses :P #
投资收益 Investment income 3Wxl7"!x m
其他业务收入 Other operating income wU HuykF
营业外收入 Non-operating income <&\HXAOd
补贴收入 Subsidy income -U)6o"O_CV
其他业务支出 Other operating expenses zB/$*Hd
营业外支出 Non-operating expenses } R !-*Wk
所得税 Income tax u4bPj2N8I
直接人工成本差异(direct labor variance) ]Cnj=\'
直接材料成本差异(direct material variance) n
F0$
在产品计价(work-in-process costing) !31v@v:)
联产品成本计算(joint products costing) 7\@[e, ^9
生产成本汇总程序(accumulation process of procluction cost) dDbPM9]5
制造费用差异(manufacturing expenses variance) oRFHq>-.g
实际成本与估计成本(actual cost and estimated cost) ]S9~2;2^,
工资费用分配(salary costs allocation) <\!+J\YTA
成本曲线(cost curve) +C1
/02ZJ
农业生产成本(agriculture production cost) +Wh0
Of
原始成本和重置成本(original cost and replacement cost) (.4mX
t
工程施工成本 5jD2%"YUV
直接成本与间接成本(direct cost and indirect cost) fQRGz\r*k
可控成本(controllable cost) qFp } + s
制造费用分配(manufacturing expenses allocation) fC+<n{"C
理论成本与应用成本(theory cost and practice cost) eE5U|y) _
辅助生产成本分配(auxiliary production cost allocation) $H T
{}^B
期间,费用 [}q6bXM*
成本控制程序(procedure of cost control) ^ +tAgK2
成本记录(cost entry, cost recorder cost agenda) Cp=DdmR
成本计算分批法(job costing method) v?BX 4FO
成本计算分步法 L nP={s
直接人工成本差异(direct labor variance) Gh}sk-Xk=
成本控制方法(cost control method)
