递延税款贷项 Deferred taxation credit h_B
nQZ\
股本 Share capital r|3<UR%
已归还投资 Investment returned 33NzQb
利润分配-其他转入 Profit appropriation - other transfer in 6\x/Z=}L
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve k"+/DK,:
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve \7Fp@ .S3
利润分配-提取储备基金 Profit appropriation - reserve fund ht*;,
[ea
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund /p)
y!5e
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund nr%P11U\c
利润分配-利润归还投资 Profit appropriation - return investment by profit
W\O.[7JP
利润分配-应付优先股股利 Profit appropriation - preference shares dividends I9YMxf>nI
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve d V3R)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends |^O3~!JP(>
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares VW :Voc
期初未分配利润 Retained earnings, beginning of the year -uB*E1|Q
资本公积-股本溢价 Capital surplus - share premium S A~oGgk=P
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 4TcW%
资本公积-接受现金捐赠 Capital surplus - cash donation Bb7Vf7>
资本公积-股权投资准备 Capital surplus - investment reserve >t4<2|!(M
资本公积-拨款转入 Capital surplus - subsidiary Pk:b:(4
资本公积-外币资本折算差额 Capital surplus - foreign currency translation =9A!5
资本公积-其他 Capital surplus - others ( n2=.9k!
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 1(/ r g
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ) Hqn
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve `9
1?^T;\F
盈余公积-储备基金 Surplus reserve - reserve fund ]"i^ VVw
盈余公积-企业发展基金 Surplus reserve - enterprise development fund hlHle\[ds
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 8zpTCae^=7
主营业务收入 Sales Wbi12{C
主营业务成本 Cost of sales >"D0vj
主营业务税金及附加 Sales tax n0w0]dJ&lc
营业费用 Operating expenses ORt)sn&~d
管理费用 General and administrative expenses tA-p!#V<k1
财务费用 Financial expenses K?=g
IC:
投资收益 Investment income 8e_9u@p+w
其他业务收入 Other operating income
8%;]]{(B
营业外收入 Non-operating income =l%|W[OO
补贴收入 Subsidy income t= n@<1d
其他业务支出 Other operating expenses d4LH`@SUZ-
营业外支出 Non-operating expenses yXro6u?rC
所得税 Income tax \m+;^_;5GW
直接人工成本差异(direct labor variance) 1pTQMf a
直接材料成本差异(direct material variance) 2XV3f$, H
在产品计价(work-in-process costing) 5,du2
联产品成本计算(joint products costing) kQ .3J.Q5
生产成本汇总程序(accumulation process of procluction cost) B{NGrC`5)
制造费用差异(manufacturing expenses variance) $wqi^q*)
实际成本与估计成本(actual cost and estimated cost) J_&G\b.9/
工资费用分配(salary costs allocation) 8[u$CTl7a
成本曲线(cost curve)
P ,7beHjf
农业生产成本(agriculture production cost) Sp@{5
原始成本和重置成本(original cost and replacement cost) a7e.Z9k!
工程施工成本 Ki%RSW(_`
直接成本与间接成本(direct cost and indirect cost) xUDXg*
可控成本(controllable cost) 3NrWt2?
制造费用分配(manufacturing expenses allocation) M1XzA
`*
理论成本与应用成本(theory cost and practice cost) t,qz%J&a
辅助生产成本分配(auxiliary production cost allocation) CoM?cS S
期间,费用 8LlWXeD9
成本控制程序(procedure of cost control) :Q>{Y
成本记录(cost entry, cost recorder cost agenda) ptTp63+
成本计算分批法(job costing method) 8&v%>wxR@
成本计算分步法 ^%/d]Zwb
直接人工成本差异(direct labor variance) 7 niI65
成本控制方法(cost control method)
