递延税款贷项 Deferred taxation credit 7ZUS
股本 Share capital p<y\^a
已归还投资 Investment returned Qtt3;5m
利润分配-其他转入 Profit appropriation - other transfer in <oSx'_dc
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve zy|h1.gd
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Z!4B=?(
利润分配-提取储备基金 Profit appropriation - reserve fund #eF
k
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund \FnR'ne
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund O:8Ne*L`D
利润分配-利润归还投资 Profit appropriation - return investment by profit y(Em+YTD
利润分配-应付优先股股利 Profit appropriation - preference shares dividends @ 0/EKWF
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve lg{M\
+
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends gf^y3F[\
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares f=O
j01Ut*
期初未分配利润 Retained earnings, beginning of the year {s=c!08=
资本公积-股本溢价 Capital surplus - share premium .k%/JF91n
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve +F>e
rdV
资本公积-接受现金捐赠 Capital surplus - cash donation (?i4P5s[!
资本公积-股权投资准备 Capital surplus - investment reserve R?Ch8mW.!
资本公积-拨款转入 Capital surplus - subsidiary i8#:y`ai
资本公积-外币资本折算差额 Capital surplus - foreign currency translation =dp`4N
资本公积-其他 Capital surplus - others D}N4*L1
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve `H9!Z$7G
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [}}q/7Lp
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve cqcH1aSv
盈余公积-储备基金 Surplus reserve - reserve fund f?(g5o*2
盈余公积-企业发展基金 Surplus reserve - enterprise development fund M}
+s_h9
盈余公积-利润归还投资 Surplus reserve - reture investment by investment &egP
3
主营业务收入 Sales U?
;Q\=>
主营业务成本 Cost of sales <)"2rxX&5
主营业务税金及附加 Sales tax (%9J(4
营业费用 Operating expenses ^KV:.up6
管理费用 General and administrative expenses |\)Y,~;P
财务费用 Financial expenses hI*6f3Vn(n
投资收益 Investment income *T.V5FB0S
其他业务收入 Other operating income R''2o_F6
营业外收入 Non-operating income +;bZ(_ohG
补贴收入 Subsidy income F3x*dq2
其他业务支出 Other operating expenses M7YbRl
营业外支出 Non-operating expenses 3@1$y`SN
所得税 Income tax Ml)<4@
直接人工成本差异(direct labor variance) VmZDU(M
直接材料成本差异(direct material variance) 'L^M"f^I
在产品计价(work-in-process costing) m]}EVa_I`/
联产品成本计算(joint products costing) 4Vd[cRh2
生产成本汇总程序(accumulation process of procluction cost) 7324#Hw S
制造费用差异(manufacturing expenses variance) Vw`%|x"Xz
实际成本与估计成本(actual cost and estimated cost) ?q y*`
工资费用分配(salary costs allocation) Gc;-zq
成本曲线(cost curve) >xXq:4l>}
农业生产成本(agriculture production cost) OJ.oHf=K!
原始成本和重置成本(original cost and replacement cost) xFA`sAucr
工程施工成本 fe}RmnAC
直接成本与间接成本(direct cost and indirect cost) Zj0h0Vt
可控成本(controllable cost) \@zoM:[sN
制造费用分配(manufacturing expenses allocation) Wxi;Tq9C@_
理论成本与应用成本(theory cost and practice cost) 5H(
]"C
辅助生产成本分配(auxiliary production cost allocation) >}d6)s|
期间,费用 0QEcJ]Qb8
成本控制程序(procedure of cost control) BU|m{YZ$
成本记录(cost entry, cost recorder cost agenda) 'Hu+8,xA
成本计算分批法(job costing method) B|=S-5pv*
成本计算分步法
8L`wib2
直接人工成本差异(direct labor variance) X@7:Fz
U9
成本控制方法(cost control method)