递延税款贷项 Deferred taxation credit K3uRs{l|
股本 Share capital BZ^}J!Q'*
已归还投资 Investment returned f|(M.U-
利润分配-其他转入 Profit appropriation - other transfer in !;'=iNOYR
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve N'=gep0V@
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve $ ocdI5
利润分配-提取储备基金 Profit appropriation - reserve fund G3v5KmT
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund X@FN|Rdh
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Ax}JLPz5'
利润分配-利润归还投资 Profit appropriation - return investment by profit FpU>^'2]
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7{W ny&[0
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve xgtR6E^k
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends _o~ nr]zx
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ?aMOZn?
期初未分配利润 Retained earnings, beginning of the year e+K^A q
资本公积-股本溢价 Capital surplus - share premium sDV Q#}a
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ,
R|BG
资本公积-接受现金捐赠 Capital surplus - cash donation /qw.p#
资本公积-股权投资准备 Capital surplus - investment reserve bg0Wnl
资本公积-拨款转入 Capital surplus - subsidiary poFg 1
资本公积-外币资本折算差额 Capital surplus - foreign currency translation apxph2yvS
资本公积-其他 Capital surplus - others 9N3 e N
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [ikOb8 G#
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve +nGAz{&@r%
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve "zy7C*)>r
盈余公积-储备基金 Surplus reserve - reserve fund f ikkY=
盈余公积-企业发展基金 Surplus reserve - enterprise development fund bN@
l?w
盈余公积-利润归还投资 Surplus reserve - reture investment by investment sx<% 2
主营业务收入 Sales n'w.;
q
主营业务成本 Cost of sales EJ @ ~/)<
主营业务税金及附加 Sales tax CJI
~_3+K
营业费用 Operating expenses Wv/=O}
管理费用 General and administrative expenses @s^-.z
财务费用 Financial expenses |zE'd!7E
投资收益 Investment income >&k-'`Nw
其他业务收入 Other operating income `@s^(hc7i
营业外收入 Non-operating income \uMLY<]P
补贴收入 Subsidy income *uvQ\.
其他业务支出 Other operating expenses \nqS+on]
营业外支出 Non-operating expenses 0qT%!ku&
所得税 Income tax Ti&z1 _u
直接人工成本差异(direct labor variance) lb1Xsgm{
直接材料成本差异(direct material variance) E1 f\%!2l
在产品计价(work-in-process costing) dC4'{ n| 7
联产品成本计算(joint products costing) 3oG,E;(
生产成本汇总程序(accumulation process of procluction cost) WM P,\=6k0
制造费用差异(manufacturing expenses variance) <rS F*
实际成本与估计成本(actual cost and estimated cost) xn|(9#1o
工资费用分配(salary costs allocation) SK .: Q5:
成本曲线(cost curve) \5cpFj5%
农业生产成本(agriculture production cost) wH6aAV~1
原始成本和重置成本(original cost and replacement cost) ,,|^%Ct']
工程施工成本 5
rUdv}.
直接成本与间接成本(direct cost and indirect cost) ~< x: q6
可控成本(controllable cost) da ~],MN
制造费用分配(manufacturing expenses allocation) c6/=Gq{.
理论成本与应用成本(theory cost and practice cost) W`*r>`krVJ
辅助生产成本分配(auxiliary production cost allocation) #LN`X8Wz'
期间,费用 R_xRp&5
成本控制程序(procedure of cost control) Jpo (Wl
成本记录(cost entry, cost recorder cost agenda) S#[j )U-
成本计算分批法(job costing method) 8e"gW >f
成本计算分步法 G 9vpt M
直接人工成本差异(direct labor variance) IdxzE_@
成本控制方法(cost control method)
