递延税款贷项 Deferred taxation credit 0 +F
--E4
股本 Share capital b_^y
Ke^W
已归还投资 Investment returned 9;NXzO27
利润分配-其他转入 Profit appropriation - other transfer in m UUNR,
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ><I{R|bC
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve =Y Y 7V!
利润分配-提取储备基金 Profit appropriation - reserve fund qHn X)
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 5bBCI\&sam
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Bk[C=< X
利润分配-利润归还投资 Profit appropriation - return investment by profit Z
)md]Twt
利润分配-应付优先股股利 Profit appropriation - preference shares dividends J4u>77I
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve fZrh_^yH
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +QNsI2t;r
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares glLoYRTi
期初未分配利润 Retained earnings, beginning of the year 3S"
/l
资本公积-股本溢价 Capital surplus - share premium (e Ssx /
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve o59 b#9
资本公积-接受现金捐赠 Capital surplus - cash donation mM:%-I\$
资本公积-股权投资准备 Capital surplus - investment reserve -iL:D<!Cb_
资本公积-拨款转入 Capital surplus - subsidiary A9;,y'm^8
资本公积-外币资本折算差额 Capital surplus - foreign currency translation R3%%;` c=
资本公积-其他 Capital surplus - others E+lr{~
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [iZH[7&j
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve RL3*fRlb
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve cQ
|Q-S
盈余公积-储备基金 Surplus reserve - reserve fund _ s*p$/V\
盈余公积-企业发展基金 Surplus reserve - enterprise development fund - Nn< pq
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ~d\^ynQ
主营业务收入 Sales O_ ]hbXV0
主营业务成本 Cost of sales
<Zvvx
主营业务税金及附加 Sales tax LosRjvQ:
营业费用 Operating expenses t<o7 S:a"
管理费用 General and administrative expenses L9-Jwy2(>
财务费用 Financial expenses KWoj MPs
投资收益 Investment income %uCsCl
其他业务收入 Other operating income qsQ{`E0
营业外收入 Non-operating income B oxtP<C"
补贴收入 Subsidy income `][vaLd`Q
其他业务支出 Other operating expenses %z=:P{0UQ
营业外支出 Non-operating expenses #I D
fJ2
所得税 Income tax ln+.=U6Tm
直接人工成本差异(direct labor variance) "blq)qo)
直接材料成本差异(direct material variance) <Zhe Wl
在产品计价(work-in-process costing) (;&}\OX6nm
联产品成本计算(joint products costing) z%#-2&i
生产成本汇总程序(accumulation process of procluction cost) g9fYt&
制造费用差异(manufacturing expenses variance) *ow`}Q
实际成本与估计成本(actual cost and estimated cost) 1\~I "$}
工资费用分配(salary costs allocation) D, Gv nfY
成本曲线(cost curve) b
b.UtoPz
农业生产成本(agriculture production cost) RMiDV^.u`
原始成本和重置成本(original cost and replacement cost) HNCu:$Wr@
工程施工成本 S~)`{
\
直接成本与间接成本(direct cost and indirect cost) eh>
|m> JY
可控成本(controllable cost) un4fnoc
制造费用分配(manufacturing expenses allocation) 6 Ia HaV+P
理论成本与应用成本(theory cost and practice cost) ]YtN6Rq/
辅助生产成本分配(auxiliary production cost allocation) P;o {t
期间,费用 ^RO<r}B u
成本控制程序(procedure of cost control) CAC%lp
成本记录(cost entry, cost recorder cost agenda) 4\5i}MIS0
成本计算分批法(job costing method) :;eQ *{ `\
成本计算分步法 6 &0r/r
直接人工成本差异(direct labor variance) [N Afy~X
*
成本控制方法(cost control method)
