递延税款贷项 Deferred taxation credit
dH^6K0J
股本 Share capital );gY8UL^
已归还投资 Investment returned v|%41xOsr
利润分配-其他转入 Profit appropriation - other transfer in U>E:
Ub0r
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve DXiA4ihr=
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve uQ5h5Cfz
利润分配-提取储备基金 Profit appropriation - reserve fund N)X Tmh2v|
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund @V%\Gspv
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund VL9w Ru;
利润分配-利润归还投资 Profit appropriation - return investment by profit ,Xn2xOP
利润分配-应付优先股股利 Profit appropriation - preference shares dividends
OIrm9D #
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve }`"}eN @,
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +~^S'6yB
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares TEC^|U`G
期初未分配利润 Retained earnings, beginning of the year SyvoN, ;Q
资本公积-股本溢价 Capital surplus - share premium +/ukS6>gr
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ,X?/FAcb
资本公积-接受现金捐赠 Capital surplus - cash donation ( C!p2f
资本公积-股权投资准备 Capital surplus - investment reserve v~nKO?{
资本公积-拨款转入 Capital surplus - subsidiary 2Vx4"fHP#N
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ]Y\$U<YjO
资本公积-其他 Capital surplus - others +U
o NJ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve / FcRp ,"
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve UR sx>yx
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve hd)Jq'MCS
盈余公积-储备基金 Surplus reserve - reserve fund ,;g%/6X
盈余公积-企业发展基金 Surplus reserve - enterprise development fund '}Fe&%
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ?xj 8a3F
主营业务收入 Sales hFIh<m=C?Y
主营业务成本 Cost of sales ]Z!Y *v
主营业务税金及附加 Sales tax V?{d<Ng~J
营业费用 Operating expenses #1<m\z 7l
管理费用 General and administrative expenses /q 9I^ ztV
财务费用 Financial expenses yYCS-rF>
投资收益 Investment income l~r;G rd/5
其他业务收入 Other operating income >]h{[kU %4
营业外收入 Non-operating income c!Hz'W
补贴收入 Subsidy income u[GZ~L
其他业务支出 Other operating expenses UsE\p9mCuV
营业外支出 Non-operating expenses c^r8<KlI9
所得税 Income tax pv]@}+<Dt
直接人工成本差异(direct labor variance) Sy8t2lk
直接材料成本差异(direct material variance) uMcI'=
在产品计价(work-in-process costing) P x_8lB/;
联产品成本计算(joint products costing) 7<j!qWm0
生产成本汇总程序(accumulation process of procluction cost) 4$Ai!a
制造费用差异(manufacturing expenses variance) `c G ks
实际成本与估计成本(actual cost and estimated cost) 9)!Ks g(h
工资费用分配(salary costs allocation) c 9|4[_&B~
成本曲线(cost curve) EavBUX$O
农业生产成本(agriculture production cost) l# 0zHBc
原始成本和重置成本(original cost and replacement cost) gfL :SP8
工程施工成本 /uw@o9`~2-
直接成本与间接成本(direct cost and indirect cost) ~^F]t$rz
可控成本(controllable cost) ZX_QnSNZ?
制造费用分配(manufacturing expenses allocation) g#I`P&
理论成本与应用成本(theory cost and practice cost) zdP?HJ=F
辅助生产成本分配(auxiliary production cost allocation) {\$S58 5
期间,费用 ?'V78N sA
成本控制程序(procedure of cost control) uz3cho'
成本记录(cost entry, cost recorder cost agenda) oiyvKMHz7
成本计算分批法(job costing method) #aqnj+
成本计算分步法 Sm/8VSY
直接人工成本差异(direct labor variance) `gl?y;xC
成本控制方法(cost control method)
