递延税款贷项 Deferred taxation credit [qkc6sqo
股本 Share capital YN
KvR
已归还投资 Investment returned Cn5;h(r
利润分配-其他转入 Profit appropriation - other transfer in ap"pQ[t;
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve tT]mMlKJ
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
P.1Z@HC
利润分配-提取储备基金 Profit appropriation - reserve fund hb)C"q=
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund l7IF9b$c
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund K*4ib/'E a
利润分配-利润归还投资 Profit appropriation - return investment by profit ,pQ[e$u1
利润分配-应付优先股股利 Profit appropriation - preference shares dividends }"v#_vJfz7
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve CteNJBm
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends bMv[.Z@v(
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 'R42N3|F
期初未分配利润 Retained earnings, beginning of the year
&Mt0Qa[
资本公积-股本溢价 Capital surplus - share premium Ae1b`%To
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Z$6B}cz<
资本公积-接受现金捐赠 Capital surplus - cash donation j7NOYm5N
资本公积-股权投资准备 Capital surplus - investment reserve :/t_5QN
资本公积-拨款转入 Capital surplus - subsidiary jJ,y+o
资本公积-外币资本折算差额 Capital surplus - foreign currency translation D-x*RRkpp
资本公积-其他 Capital surplus - others 4p6T0II_$
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve F|o1
r
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve x;LO{S4Z
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve U!JmSP
盈余公积-储备基金 Surplus reserve - reserve fund 2=1qmQE
盈余公积-企业发展基金 Surplus reserve - enterprise development fund <yvo<R^30
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Y@T$O<*
主营业务收入 Sales :7(d6gEL
主营业务成本 Cost of sales 2^:iU{
主营业务税金及附加 Sales tax C 20VSwd
营业费用 Operating expenses 5~E{bW$
管理费用 General and administrative expenses +OtD@lD`!
财务费用 Financial expenses +"~*L,ken0
投资收益 Investment income .1ep8
O<
其他业务收入 Other operating income #yEkd2Vy{
营业外收入 Non-operating income >enP~uW[#
补贴收入 Subsidy income Q7/Jyx|
其他业务支出 Other operating expenses Y/pK
营业外支出 Non-operating expenses ~SsfkM"
所得税 Income tax Fx)><+-
直接人工成本差异(direct labor variance) T]b&[?p|a[
直接材料成本差异(direct material variance) g9d/nRX&
在产品计价(work-in-process costing) {BJH}vV1)
联产品成本计算(joint products costing) t~!ag#3['.
生产成本汇总程序(accumulation process of procluction cost) ![MtJo5
制造费用差异(manufacturing expenses variance) 9[`\ZGWD
实际成本与估计成本(actual cost and estimated cost) ]g
,j
工资费用分配(salary costs allocation)
,jD-fL/:
成本曲线(cost curve) BIg2`95F|
农业生产成本(agriculture production cost) ]@ Vp:RGMr
原始成本和重置成本(original cost and replacement cost) 5
7;(
P
工程施工成本 'RNj5r
直接成本与间接成本(direct cost and indirect cost) l-Dg m
可控成本(controllable cost) vVsaGW
制造费用分配(manufacturing expenses allocation) Qkw_9
理论成本与应用成本(theory cost and practice cost) o_[I#PT
辅助生产成本分配(auxiliary production cost allocation) qP=a:R-
期间,费用 7ks!0``
成本控制程序(procedure of cost control) BrZ17
成本记录(cost entry, cost recorder cost agenda) [?g}
<fa
成本计算分批法(job costing method) %%h.`p1
成本计算分步法 [d>2F
直接人工成本差异(direct labor variance) A-$C6q
成本控制方法(cost control method)