递延税款贷项 Deferred taxation credit V[avV*;3i
股本 Share capital 2M*84oh8P
已归还投资 Investment returned ~s-"u
*>
利润分配-其他转入 Profit appropriation - other transfer in 0%;y'd**Ck
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 1wt(pkNk
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve xv~EwT)
利润分配-提取储备基金 Profit appropriation - reserve fund
7R=A]@
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 6w*q~{"(
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund J:G~9~V^
利润分配-利润归还投资 Profit appropriation - return investment by profit N\W4LO6
利润分配-应付优先股股利 Profit appropriation - preference shares dividends k?qd
-_sC
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve eWU@@$9
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends
UCI !>G
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
$-"V
2
期初未分配利润 Retained earnings, beginning of the year S%2q X"8
资本公积-股本溢价 Capital surplus - share premium |>jlmaV
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve %C~LKs5oH
资本公积-接受现金捐赠 Capital surplus - cash donation ]_y0wLq
资本公积-股权投资准备 Capital surplus - investment reserve NG\^>.8
资本公积-拨款转入 Capital surplus - subsidiary A&7~]BR
\
资本公积-外币资本折算差额 Capital surplus - foreign currency translation < SvjvV
资本公积-其他 Capital surplus - others IT0 [;eqR
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve qN(,8P\90
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Erq%Ck(
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve fSw6nEXn
盈余公积-储备基金 Surplus reserve - reserve fund LRKl3"M
盈余公积-企业发展基金 Surplus reserve - enterprise development fund /6nj
4.xxc
盈余公积-利润归还投资 Surplus reserve - reture investment by investment o 12wp
主营业务收入 Sales X'.*I])
主营业务成本 Cost of sales 7f#r&~=
主营业务税金及附加 Sales tax al{}p
营业费用 Operating expenses yvt
:/X
管理费用 General and administrative expenses K4j2xSGeo
财务费用 Financial expenses [@`Ki
投资收益 Investment income
hp!. P1b
其他业务收入 Other operating income UQ.DKUg
营业外收入 Non-operating income mxkv{;ad
补贴收入 Subsidy income
:JfT&YYi"
其他业务支出 Other operating expenses 6}^6+@LG
营业外支出 Non-operating expenses 0mY KzJi
所得税 Income tax \. _TOE9L
直接人工成本差异(direct labor variance) y5$AAas
直接材料成本差异(direct material variance) jb0LMl}/A
在产品计价(work-in-process costing) 0)
nY- f0
联产品成本计算(joint products costing) RZ GD5`n
生产成本汇总程序(accumulation process of procluction cost) #xe-Yw1!
制造费用差异(manufacturing expenses variance) @zAav>
实际成本与估计成本(actual cost and estimated cost) `cn}}1Lg]
工资费用分配(salary costs allocation) .|x"'3#
成本曲线(cost curve) O YayTKxN
农业生产成本(agriculture production cost) k!=
jO#)Rd
原始成本和重置成本(original cost and replacement cost) vu=`s|R
工程施工成本 Z9k"&F~u}
直接成本与间接成本(direct cost and indirect cost) 5`Oaf\S
可控成本(controllable cost) y -=YX qj
制造费用分配(manufacturing expenses allocation) L6IF0`M<,I
理论成本与应用成本(theory cost and practice cost) GK8x<Aq%z
辅助生产成本分配(auxiliary production cost allocation) sB'Z9
期间,费用 Nx^r&pr
成本控制程序(procedure of cost control) GZk{tTv
成本记录(cost entry, cost recorder cost agenda) O.^1r
成本计算分批法(job costing method) BIeeu@p
成本计算分步法 d|RDx;rl8
直接人工成本差异(direct labor variance) i)mQ?Y#o
成本控制方法(cost control method)