递延税款贷项 Deferred taxation credit `m7w%J.> n
股本 Share capital
q-
|j
=
已归还投资 Investment returned
_(1Shm
利润分配-其他转入 Profit appropriation - other transfer in H2
Gj(Nc-
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve q\]"}M8
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve S<nf"oy_K
利润分配-提取储备基金 Profit appropriation - reserve fund xN
CU5
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund
f
jP(r+[
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund PPMAj@B}V
利润分配-利润归还投资 Profit appropriation - return investment by profit On*pI37(\
利润分配-应付优先股股利 Profit appropriation - preference shares dividends }eq*dr1`
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve X4I+
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends V(c>1xLlz
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares -J'0qN!
期初未分配利润 Retained earnings, beginning of the year S\"#E:A
资本公积-股本溢价 Capital surplus - share premium J@l QzRqRb
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve .4O~a
资本公积-接受现金捐赠 Capital surplus - cash donation V AnP3:
资本公积-股权投资准备 Capital surplus - investment reserve $LOwuvu>
资本公积-拨款转入 Capital surplus - subsidiary J_`a}ox
资本公积-外币资本折算差额 Capital surplus - foreign currency translation TnXx;v
资本公积-其他 Capital surplus - others u/ZV35z
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve JcJc&cG
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve pr?k~Bn
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve nBkzNb{"AZ
盈余公积-储备基金 Surplus reserve - reserve fund 2m{d>
盈余公积-企业发展基金 Surplus reserve - enterprise development fund T:=ST3#m
盈余公积-利润归还投资 Surplus reserve - reture investment by investment A!uO7".E
主营业务收入 Sales #w6ty<b;
主营业务成本 Cost of sales (\M#Ay t)
主营业务税金及附加 Sales tax K'\Jnn
营业费用 Operating expenses X`JoXNqm
管理费用 General and administrative expenses
k(ho?
财务费用 Financial expenses /hp
[ +K
投资收益 Investment income x +]ek
其他业务收入 Other operating income p>9|JMk
营业外收入 Non-operating income W87kE?,
补贴收入 Subsidy income [MXyOE
其他业务支出 Other operating expenses x^~@`]TV^
营业外支出 Non-operating expenses B]#^&89wG)
所得税 Income tax E]dc4US
直接人工成本差异(direct labor variance) 0T2^$^g
直接材料成本差异(direct material variance) M.3ULt8
在产品计价(work-in-process costing) FFq8LM8
联产品成本计算(joint products costing) u2
t=*<X
生产成本汇总程序(accumulation process of procluction cost) Dn[u zY6
制造费用差异(manufacturing expenses variance) MN^d
28^/
实际成本与估计成本(actual cost and estimated cost) w`I+4&/h
工资费用分配(salary costs allocation) !x[].Urj
成本曲线(cost curve) P{+,?X\
农业生产成本(agriculture production cost) T6nc/|Ot
原始成本和重置成本(original cost and replacement cost) \5P 5N]]
工程施工成本 /{>_'0
直接成本与间接成本(direct cost and indirect cost) 1YScZ
可控成本(controllable cost) J;*2[o.N
制造费用分配(manufacturing expenses allocation) ac%x\e$
理论成本与应用成本(theory cost and practice cost) }uiD8b{I
辅助生产成本分配(auxiliary production cost allocation) aJLc&o 8Yg
期间,费用 @~&1
!
成本控制程序(procedure of cost control) PS$
g*x
成本记录(cost entry, cost recorder cost agenda) hV}C.- 6h
成本计算分批法(job costing method) lS{ ^*(a
成本计算分步法 .2V?G]u
直接人工成本差异(direct labor variance) $[0\Th
成本控制方法(cost control method)