递延税款贷项 Deferred taxation credit <CYd+! (
股本 Share capital o/$}
已归还投资 Investment returned nA-.
mWD_C
利润分配-其他转入 Profit appropriation - other transfer in SO|NaqWa
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve (>UZ<2GPL
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve E"\<s3
利润分配-提取储备基金 Profit appropriation - reserve fund DkY4MH?
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund N=T<_`$5
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund p*R;hU
利润分配-利润归还投资 Profit appropriation - return investment by profit lk^Ol&6
利润分配-应付优先股股利 Profit appropriation - preference shares dividends |C;=-|
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 25nt14Y0u
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends jiV<
+T?
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~ drS} V
期初未分配利润 Retained earnings, beginning of the year n71r_S*
资本公积-股本溢价 Capital surplus - share premium V%7WUq
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
~9,,~d
b
资本公积-接受现金捐赠 Capital surplus - cash donation 6"LcJ%o
资本公积-股权投资准备 Capital surplus - investment reserve -j#2}[J7
资本公积-拨款转入 Capital surplus - subsidiary 1y4|{7bb
资本公积-外币资本折算差额 Capital surplus - foreign currency translation iTBx\u%{
资本公积-其他 Capital surplus - others T6y\|
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve '%s.^kn
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ExY] Sdx
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve GfxZ'VIn
盈余公积-储备基金 Surplus reserve - reserve fund $-OA'QwB]
盈余公积-企业发展基金 Surplus reserve - enterprise development fund <.x{|p
盈余公积-利润归还投资 Surplus reserve - reture investment by investment !1jBC.G1
主营业务收入 Sales |sJ[0z
主营业务成本 Cost of sales vjbASFF0=
主营业务税金及附加 Sales tax ,8S/t+H
营业费用 Operating expenses .KB^3pOpx
管理费用 General and administrative expenses [N
-Di"
财务费用 Financial expenses }Sm(]y
投资收益 Investment income lK?uXr7^
其他业务收入 Other operating income dc+>m,3$
营业外收入 Non-operating income !fV+z%:
补贴收入 Subsidy income &&5aM
其他业务支出 Other operating expenses m4[ ;(1
营业外支出 Non-operating expenses OZb-:!m*
所得税 Income tax .wEd"A&j
直接人工成本差异(direct labor variance) uanhr)Ys
直接材料成本差异(direct material variance) I13y6= d
在产品计价(work-in-process costing) =m]v8`g
联产品成本计算(joint products costing) }kw#7m54
生产成本汇总程序(accumulation process of procluction cost) lZd(emH@
制造费用差异(manufacturing expenses variance) .Yamc#A-
实际成本与估计成本(actual cost and estimated cost) bWjc'P6rx
工资费用分配(salary costs allocation) QGMV}y
成本曲线(cost curve) euK5pA>L
农业生产成本(agriculture production cost) oM
X
原始成本和重置成本(original cost and replacement cost) 8 `v-<J
工程施工成本 h/QXPdV
直接成本与间接成本(direct cost and indirect cost) !4ocZmj\
可控成本(controllable cost) ]}>2D,;
制造费用分配(manufacturing expenses allocation) HDz5&