递延税款贷项 Deferred taxation credit MZQDFuvDxZ
股本 Share capital 7ihcjyXB
已归还投资 Investment returned 3JQ7Cc>
利润分配-其他转入 Profit appropriation - other transfer in @ !su7
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Wjl2S+Cc
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve q`r| DcN~
利润分配-提取储备基金 Profit appropriation - reserve fund P*iC#w]m
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund xA7~"q&u
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund rIFW1`N}
i
利润分配-利润归还投资 Profit appropriation - return investment by profit p =nbsS~":
利润分配-应付优先股股利 Profit appropriation - preference shares dividends $aJ6i7C,j}
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ,3_Sf ?
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends QyVAs ;
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares | E?r+]
期初未分配利润 Retained earnings, beginning of the year W/BPf{U
资本公积-股本溢价 Capital surplus - share premium ]$L5}pE3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve J1I,;WGf
资本公积-接受现金捐赠 Capital surplus - cash donation O e\(=R
资本公积-股权投资准备 Capital surplus - investment reserve 4xg)e`
*U
资本公积-拨款转入 Capital surplus - subsidiary $?W2'Xm!V
资本公积-外币资本折算差额 Capital surplus - foreign currency translation z7IJSj1gQI
资本公积-其他 Capital surplus - others <(> t"<
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve i \NV<I
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve g?"QahH G
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve W=^.s> 7G
盈余公积-储备基金 Surplus reserve - reserve fund i#b /.oa
盈余公积-企业发展基金 Surplus reserve - enterprise development fund I9G^T' W
盈余公积-利润归还投资 Surplus reserve - reture investment by investment .8s-)I
主营业务收入 Sales ]P wS3:x
主营业务成本 Cost of sales I XtG
36O
主营业务税金及附加 Sales tax ni{' V4A
营业费用 Operating expenses [5L?#Y
管理费用 General and administrative expenses <9X@\uvU.<
财务费用 Financial expenses G-)e(u
投资收益 Investment income q &z'S
其他业务收入 Other operating income *tj(,:!
营业外收入 Non-operating income n?cC]k;P~
补贴收入 Subsidy income Ed u(dZbKg
其他业务支出 Other operating expenses FulFEnSV
营业外支出 Non-operating expenses
,= =_u
所得税 Income tax -W^{)%4g
直接人工成本差异(direct labor variance) 1Z c=QJw@
直接材料成本差异(direct material variance) *]U`]!Esp
在产品计价(work-in-process costing) d *s* AV
联产品成本计算(joint products costing) 34!.5^T
生产成本汇总程序(accumulation process of procluction cost) ~w
uCa!!A
制造费用差异(manufacturing expenses variance) \;N+PE
实际成本与估计成本(actual cost and estimated cost) %z@ Z^Jv
工资费用分配(salary costs allocation) @-[}pZ/
成本曲线(cost curve) s9sl*1n1m`
农业生产成本(agriculture production cost) 5n2!Y\
原始成本和重置成本(original cost and replacement cost) `.pEI q^
工程施工成本 ' F.^
8/>
直接成本与间接成本(direct cost and indirect cost) fB9,#
F
可控成本(controllable cost) G?$o+Y'F
制造费用分配(manufacturing expenses allocation) 6vbKKn`ST
理论成本与应用成本(theory cost and practice cost) (n7xY GfYS
辅助生产成本分配(auxiliary production cost allocation) k"cMAu.
期间,费用 ben-<3r
成本控制程序(procedure of cost control) 'qT;Eht5
成本记录(cost entry, cost recorder cost agenda) B,%6sa~I
成本计算分批法(job costing method) 8d5#vm
成本计算分步法 b
3Q6-
直接人工成本差异(direct labor variance) k@lJ8(i^qU
成本控制方法(cost control method)
