递延税款贷项 Deferred taxation credit F7<u1Rx]
股本 Share capital ~[F7M{LS
已归还投资 Investment returned du0o4~-
利润分配-其他转入 Profit appropriation - other transfer in Y4N7# 5
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve W NeBthq6
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve UFZOu%Y
利润分配-提取储备基金 Profit appropriation - reserve fund AcJrJS)~
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 3zmbx~| =\
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +P9eE,WR
利润分配-利润归还投资 Profit appropriation - return investment by profit EhKG"Lb+
利润分配-应付优先股股利 Profit appropriation - preference shares dividends DBGU:V,85
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 2xUgM}e
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends G]$EIf'
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 1.N2!:&G|
期初未分配利润 Retained earnings, beginning of the year ?x 0gI
资本公积-股本溢价 Capital surplus - share premium -cJ,rrN_9
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve tZx}/&m-
资本公积-接受现金捐赠 Capital surplus - cash donation \-Xtbm
资本公积-股权投资准备 Capital surplus - investment reserve 2&pE
资本公积-拨款转入 Capital surplus - subsidiary Q(Yn8t
资本公积-外币资本折算差额 Capital surplus - foreign currency translation O46v
资本公积-其他 Capital surplus - others ;,uATd|
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {2Ew^Li
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve J8@.qC'!
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve [zq2h3r
盈余公积-储备基金 Surplus reserve - reserve fund hwvi tD!0
盈余公积-企业发展基金 Surplus reserve - enterprise development fund _Wk*h}x
盈余公积-利润归还投资 Surplus reserve - reture investment by investment \N-3JO Vy
主营业务收入 Sales 2 ( I4h[
主营业务成本 Cost of sales :+w6
i_\d5
主营业务税金及附加 Sales tax Y^DGnx("m
营业费用 Operating expenses 3(t3r::&
管理费用 General and administrative expenses |Vlx
:
财务费用 Financial expenses +*`k
J)uP
投资收益 Investment income o7Z8O,;
其他业务收入 Other operating income } 7:T?
`V:
营业外收入 Non-operating income Yv)c\hm(7j
补贴收入 Subsidy income uzmYkBv
其他业务支出 Other operating expenses 4i&Rd1#0dI
营业外支出 Non-operating expenses h{zb)'R
所得税 Income tax h-O;5.m-P
直接人工成本差异(direct labor variance) \b6{u6?+
直接材料成本差异(direct material variance)
T*8S7l
在产品计价(work-in-process costing) liy/uZ
联产品成本计算(joint products costing) >z
/.8!#Q
生产成本汇总程序(accumulation process of procluction cost) !;vv-v,LQ
制造费用差异(manufacturing expenses variance) #*w)rGkU2
实际成本与估计成本(actual cost and estimated cost) %CnNu
工资费用分配(salary costs allocation) oC}
u
成本曲线(cost curve) ,uNJz -B8
农业生产成本(agriculture production cost) lup2>"?*
原始成本和重置成本(original cost and replacement cost) ~H
工程施工成本 VpB)5>
直接成本与间接成本(direct cost and indirect cost) TF!v ,cX
可控成本(controllable cost) X@:Y. /
制造费用分配(manufacturing expenses allocation) Bxw(pACf
理论成本与应用成本(theory cost and practice cost) D@.qdRc3
辅助生产成本分配(auxiliary production cost allocation) .#iot(g
期间,费用 3` oOoKX
成本控制程序(procedure of cost control) _Yp~Oj
成本记录(cost entry, cost recorder cost agenda) ]xoG{%vgb
成本计算分批法(job costing method) ~b
X~_\
成本计算分步法 %,<Ki]F
直接人工成本差异(direct labor variance) '/X]96Ci7
成本控制方法(cost control method)