递延税款贷项 Deferred taxation credit 9,
792b
股本 Share capital E`uK7 2j
已归还投资 Investment returned );x[1*e
利润分配-其他转入 Profit appropriation - other transfer in .ZH5^Sv$vp
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve B&H
[z
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve `3F/7$q_
利润分配-提取储备基金 Profit appropriation - reserve fund PFeK;`[
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund _]=, U.a=/
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund #.\X%!
利润分配-利润归还投资 Profit appropriation - return investment by profit u+e.{Z!
利润分配-应付优先股股利 Profit appropriation - preference shares dividends UIw6~a3E
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve <4Cy U
j
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 2O9OEZdKB
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 885
,3AdA
期初未分配利润 Retained earnings, beginning of the year cNqw(\rr
资本公积-股本溢价 Capital surplus - share premium ia/_61%
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve \[x4
资本公积-接受现金捐赠 Capital surplus - cash donation BRMR>
~k(
资本公积-股权投资准备 Capital surplus - investment reserve w9a6F
资本公积-拨款转入 Capital surplus - subsidiary <8/lHQ^\)
资本公积-外币资本折算差额 Capital surplus - foreign currency translation YyR~pT#ffT
资本公积-其他 Capital surplus - others Aaix?
|XN
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve MMUw+jM4
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Tk4"qGC.
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve aMjCqu05
盈余公积-储备基金 Surplus reserve - reserve fund
6@ )bZ|
盈余公积-企业发展基金 Surplus reserve - enterprise development fund :J+GodW
盈余公积-利润归还投资 Surplus reserve - reture investment by investment S>p>$m,
Q
主营业务收入 Sales YY<e]CriU
主营业务成本 Cost of sales sQe>LNp,G
主营业务税金及附加 Sales tax S-+^L|
营业费用 Operating expenses ]7{-HuQ8>}
管理费用 General and administrative expenses aG\B?pn-
财务费用 Financial expenses pF"ID
C
投资收益 Investment income :dzamHbX9
其他业务收入 Other operating income <$
Ar*<,6
营业外收入 Non-operating income 7gQ~"Q
补贴收入 Subsidy income n-_-;TYH
其他业务支出 Other operating expenses Zx]"2U#
营业外支出 Non-operating expenses Kcj
P39@I
所得税 Income tax uJ$!lyJ6L
直接人工成本差异(direct labor variance) %@
FTg$
直接材料成本差异(direct material variance) \D
#NO
在产品计价(work-in-process costing) VN8ao0^d;d
联产品成本计算(joint products costing) ?5 d3k%
生产成本汇总程序(accumulation process of procluction cost) Ws`P(WHm
制造费用差异(manufacturing expenses variance) z<mU$<
实际成本与估计成本(actual cost and estimated cost) bdCpGG9
工资费用分配(salary costs allocation) $Mp#tH28
成本曲线(cost curve) 1jozM"H7Q
农业生产成本(agriculture production cost) W7"ks(
原始成本和重置成本(original cost and replacement cost) 3J}bI{3
工程施工成本 u|D_"q~+6
直接成本与间接成本(direct cost and indirect cost) b=+'i
可控成本(controllable cost) Sc*O_c3D
制造费用分配(manufacturing expenses allocation) RtR]9^:~
理论成本与应用成本(theory cost and practice cost) QY<2i-A
辅助生产成本分配(auxiliary production cost allocation)
Ol24A^
期间,费用 f+huhJS5
e
成本控制程序(procedure of cost control) [?hc.COE
成本记录(cost entry, cost recorder cost agenda) dLm~]V3
成本计算分批法(job costing method) 7>J8\=
成本计算分步法 !}^{W)h[
直接人工成本差异(direct labor variance) y8un&LP
成本控制方法(cost control method)