递延税款贷项 Deferred taxation credit ^G15]Pyw
股本 Share capital 9v^MZ^Y{
已归还投资 Investment returned 9hcZbM]
利润分配-其他转入 Profit appropriation - other transfer in ~W!sxM5(*
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve #qHo+M$"
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve UAa2oY&
利润分配-提取储备基金 Profit appropriation - reserve fund PZQ}G*p3
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund P*G&pitT
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund y!!p:3
利润分配-利润归还投资 Profit appropriation - return investment by profit U1B5gjN
利润分配-应付优先股股利 Profit appropriation - preference shares dividends A2]N :=
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ]kR 93
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ^oM*f{9
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Z|E( !"zE9
期初未分配利润 Retained earnings, beginning of the year H=EvT'g
资本公积-股本溢价 Capital surplus - share premium !DD|dVA{
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve C)Mh
资本公积-接受现金捐赠 Capital surplus - cash donation 6MF%$K3
资本公积-股权投资准备 Capital surplus - investment reserve 8xlj:5;(w
资本公积-拨款转入 Capital surplus - subsidiary ?$9C[Kw`
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Jo_h?{"L{
资本公积-其他 Capital surplus - others P$\(Bd\76
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Ry tQNwv3
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve +Nyx2(g<m
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve #|)GarDG
盈余公积-储备基金 Surplus reserve - reserve fund |0BmEF
盈余公积-企业发展基金 Surplus reserve - enterprise development fund
!1;DRF
盈余公积-利润归还投资 Surplus reserve - reture investment by investment s+9q:
主营业务收入 Sales {V,rWg
主营业务成本 Cost of sales .F&\xa{
主营业务税金及附加 Sales tax F(:+[$)
营业费用 Operating expenses Gb\}e}TB[
管理费用 General and administrative expenses 76(&O
财务费用 Financial expenses '3aDvV0
投资收益 Investment income uG~%/7Qt{
其他业务收入 Other operating income IYb@@Jzo
营业外收入 Non-operating income a'rN&*P
补贴收入 Subsidy income >i-cR4=LL{
其他业务支出 Other operating expenses qVx0VR1:
营业外支出 Non-operating expenses 1P@&xcvS\
所得税 Income tax Cj,fP[p#7
直接人工成本差异(direct labor variance) 1vu=2|QN
直接材料成本差异(direct material variance) %#Fd0L
在产品计价(work-in-process costing) >DpnIWn
联产品成本计算(joint products costing) e=QnGT*b5
生产成本汇总程序(accumulation process of procluction cost) c"v#d9
制造费用差异(manufacturing expenses variance) '
w!o!_T6
实际成本与估计成本(actual cost and estimated cost) aa8WRf
工资费用分配(salary costs allocation) #P<v[O/rA
成本曲线(cost curve) Hi|'
农业生产成本(agriculture production cost) esWgYAc3{
原始成本和重置成本(original cost and replacement cost) y;3vr1?
工程施工成本 Xq
1n1_Z
直接成本与间接成本(direct cost and indirect cost) {eMu"<
可控成本(controllable cost) xLP yV&j-
制造费用分配(manufacturing expenses allocation) :TxfkicN\
理论成本与应用成本(theory cost and practice cost) eZk
[6H
辅助生产成本分配(auxiliary production cost allocation) 7JQ5OC3
期间,费用 IX,/ZOZ|
成本控制程序(procedure of cost control) o
*S"`_
成本记录(cost entry, cost recorder cost agenda) \M'b%
成本计算分批法(job costing method) 8(\Az5%
成本计算分步法 2(Vm0E
直接人工成本差异(direct labor variance) ; P&Ka
成本控制方法(cost control method)