递延税款贷项 Deferred taxation credit B^hK
股本 Share capital EKT"pL-EY
已归还投资 Investment returned H/ub=,Ej*
利润分配-其他转入 Profit appropriation - other transfer in *OZO} i
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 98WJ"f_ #
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve =k+i5:@]
利润分配-提取储备基金 Profit appropriation - reserve fund GF
Rd:e
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund -A Nq!$E
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund /zV0kW>N
利润分配-利润归还投资 Profit appropriation - return investment by profit wSs78c=
利润分配-应付优先股股利 Profit appropriation - preference shares dividends yNQ 9~P2
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve T0}P 'q
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 7M9s}b%?
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares X .S8vlb4z
期初未分配利润 Retained earnings, beginning of the year n]btazM{
资本公积-股本溢价 Capital surplus - share premium LZu_-I
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve O0"&wvR+5
资本公积-接受现金捐赠 Capital surplus - cash donation WTh|7&
资本公积-股权投资准备 Capital surplus - investment reserve B Zw#ACU
资本公积-拨款转入 Capital surplus - subsidiary ;Y16I#?;Kh
资本公积-外币资本折算差额 Capital surplus - foreign currency translation nzu
3BVv
资本公积-其他 Capital surplus - others lc0Z fC
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ,<-a 6
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve *-9b!>5eD
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve :Ee5:S
盈余公积-储备基金 Surplus reserve - reserve fund z
9KsSlS ^
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 0 .p $q
盈余公积-利润归还投资 Surplus reserve - reture investment by investment YJwz*@l
主营业务收入 Sales on1mu't_;
主营业务成本 Cost of sales jfrUOl'l
主营业务税金及附加 Sales tax YuDNm}r[
营业费用 Operating expenses >:P3j<xTv
管理费用 General and administrative expenses cl-i6[F
财务费用 Financial expenses S[M\com'
投资收益 Investment income K#{E87G(
其他业务收入 Other operating income E0S[TEDa]
营业外收入 Non-operating income ]#
T9v06w
补贴收入 Subsidy income kLqFh<
其他业务支出 Other operating expenses <`m.Vbvm"
营业外支出 Non-operating expenses #Ryu`b
所得税 Income tax `P4qEsZE>`
直接人工成本差异(direct labor variance) j|WaWnl=
直接材料成本差异(direct material variance) @.iOFY
在产品计价(work-in-process costing) ]QU52R@M
联产品成本计算(joint products costing) G8?<(.pi@
生产成本汇总程序(accumulation process of procluction cost) zR3Z(^]v
制造费用差异(manufacturing expenses variance) Xs
Hl%o8,z
实际成本与估计成本(actual cost and estimated cost) aa1XY&G"!
工资费用分配(salary costs allocation) {1YT a:evl
成本曲线(cost curve) D 2Go,1
农业生产成本(agriculture production cost) UwQ3q
原始成本和重置成本(original cost and replacement cost) 4%j&]PASa1
工程施工成本 :<IW'
直接成本与间接成本(direct cost and indirect cost) 49Ue2=PP#
可控成本(controllable cost) A1f]HT
制造费用分配(manufacturing expenses allocation) AjANuyUaP
理论成本与应用成本(theory cost and practice cost) zFuUv_t
辅助生产成本分配(auxiliary production cost allocation) h?YjG^'9
期间,费用 L ou4M
成本控制程序(procedure of cost control) z?"5="D
成本记录(cost entry, cost recorder cost agenda) T[q-$8U
成本计算分批法(job costing method) @4B2O"z`
成本计算分步法 Nd!2 @?V4
直接人工成本差异(direct labor variance) Azz]TO
成本控制方法(cost control method)