递延税款贷项 Deferred taxation credit n1$p
esr
股本 Share capital g=a-zg9LX
已归还投资 Investment returned Zuwd(q
利润分配-其他转入 Profit appropriation - other transfer in YAsvw\iseK
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ~d28"p.7
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve V5R``Tp
利润分配-提取储备基金 Profit appropriation - reserve fund >C@fSmnOM
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund owQLAV
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund tBdvk>d
利润分配-利润归还投资 Profit appropriation - return investment by profit 8>
Gp #T
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 3vDV
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve |qfnbi-\
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends yv,9 0+k
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares rY88
xh^
期初未分配利润 Retained earnings, beginning of the year -K+gr sb
g
资本公积-股本溢价 Capital surplus - share premium JWM/np6
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve :y0'[LV
资本公积-接受现金捐赠 Capital surplus - cash donation (,HAOs
资本公积-股权投资准备 Capital surplus - investment reserve _k
_F
资本公积-拨款转入 Capital surplus - subsidiary UI |D?z<
资本公积-外币资本折算差额 Capital surplus - foreign currency translation h|_G2p^J+"
资本公积-其他 Capital surplus - others *9*6n\~aI
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve iQS?LksQX
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve lAV6z%MmM
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Q-BciBh$
盈余公积-储备基金 Surplus reserve - reserve fund foaNB=,
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Yr!
<O&=
盈余公积-利润归还投资 Surplus reserve - reture investment by investment .GLotc
主营业务收入 Sales t4h5R
主营业务成本 Cost of sales 4TUe*F@
ML
主营业务税金及附加 Sales tax ;<MHDmD
营业费用 Operating expenses [JsQ/|=z
管理费用 General and administrative expenses G`gYwgU;
财务费用 Financial expenses }4\>q$8'
投资收益 Investment income NcRY
Ch
其他业务收入 Other operating income XA>@0E>1r
营业外收入 Non-operating income i5V ly'Q
补贴收入 Subsidy income >e"1a/2%>&
其他业务支出 Other operating expenses g7#
_a6
营业外支出 Non-operating expenses '^}l|(
所得税 Income tax 5zfPh`U>1
直接人工成本差异(direct labor variance) :@ 19,.L
直接材料成本差异(direct material variance) > lN{FJ
在产品计价(work-in-process costing) ytr~} M%
联产品成本计算(joint products costing) F6YMcdU
生产成本汇总程序(accumulation process of procluction cost) /tx_I(6F?|
制造费用差异(manufacturing expenses variance) xs+MvXTC
实际成本与估计成本(actual cost and estimated cost) cD]{ Nn
工资费用分配(salary costs allocation) <c^m|v
成本曲线(cost curve) MX6;ww
农业生产成本(agriculture production cost) W/xb[w9v
原始成本和重置成本(original cost and replacement cost) +*~?JT
工程施工成本 8x[q[
直接成本与间接成本(direct cost and indirect cost) pOpie5)7X
可控成本(controllable cost) !&ac}uD^g
制造费用分配(manufacturing expenses allocation) Jc:*X4-'
理论成本与应用成本(theory cost and practice cost) M*{E K
辅助生产成本分配(auxiliary production cost allocation) :8jHN_u
期间,费用
jats)!:
成本控制程序(procedure of cost control) 9kQ~)4#
成本记录(cost entry, cost recorder cost agenda) qtD3<iWV
成本计算分批法(job costing method) w~X1Il7
A
成本计算分步法 GS4!c8>
直接人工成本差异(direct labor variance) IgQW 5E#
成本控制方法(cost control method)