递延税款贷项 Deferred taxation credit ~Y
g)8
股本 Share capital A32Sdr'D
已归还投资 Investment returned q x1Js3%
利润分配-其他转入 Profit appropriation - other transfer in 6>#8^{[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve UakVmVN/P
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 8CRbo24"s
利润分配-提取储备基金 Profit appropriation - reserve fund 3e^0W_>6
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund (_ :82@c
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund X$\CC18
利润分配-利润归还投资 Profit appropriation - return investment by profit AQ(n?1LU
利润分配-应付优先股股利 Profit appropriation - preference shares dividends lMu9Dp
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve
^`lrKk
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends DFQ`(1Q
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares :Bt,.uNC
期初未分配利润 Retained earnings, beginning of the year ~ !mY0odH
资本公积-股本溢价 Capital surplus - share premium j0+D99{R
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 1G12FV>M
资本公积-接受现金捐赠 Capital surplus - cash donation OAs>F"
资本公积-股权投资准备 Capital surplus - investment reserve eq%cRd]u
资本公积-拨款转入 Capital surplus - subsidiary =>c0NT
资本公积-外币资本折算差额 Capital surplus - foreign currency translation OET/4(C
资本公积-其他 Capital surplus - others goyDG/
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve AEn
kx!o
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve e8dZR3JL
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ;`pIq-=
盈余公积-储备基金 Surplus reserve - reserve fund F%$ q]J[
盈余公积-企业发展基金 Surplus reserve - enterprise development fund qS! Lt3+
盈余公积-利润归还投资 Surplus reserve - reture investment by investment bws}'#-*
主营业务收入 Sales QeFt
WjlqC
主营业务成本 Cost of sales h
Qe78y
主营业务税金及附加 Sales tax kG5+kwV=:
营业费用 Operating expenses @.a59kP8X
管理费用 General and administrative expenses F7jkl4
财务费用 Financial expenses LlgFQfu8
投资收益 Investment income +{=U!}3|
其他业务收入 Other operating income >f Hu
营业外收入 Non-operating income !9HWx_,|Z
补贴收入 Subsidy income %pOxt<
其他业务支出 Other operating expenses {
ixKc
营业外支出 Non-operating expenses x?B`p"ifS
所得税 Income tax /*fx`0mY)
直接人工成本差异(direct labor variance) eP:\\;
;
直接材料成本差异(direct material variance) q({-C
在产品计价(work-in-process costing) k)D5>T
联产品成本计算(joint products costing) V*O[8s%5v
生产成本汇总程序(accumulation process of procluction cost) %7`eT^
制造费用差异(manufacturing expenses variance) <m~8pM
实际成本与估计成本(actual cost and estimated cost) Lz_.m
工资费用分配(salary costs allocation) Ws0)B8y,|
成本曲线(cost curve) MtPdpm6\
农业生产成本(agriculture production cost) P(I%9
原始成本和重置成本(original cost and replacement cost) ! jApV
工程施工成本 EX!`Zejf
直接成本与间接成本(direct cost and indirect cost) G#`
可控成本(controllable cost) >)NS U
制造费用分配(manufacturing expenses allocation) 2 f%+1uU
理论成本与应用成本(theory cost and practice cost) G?b*e|@S
辅助生产成本分配(auxiliary production cost allocation) ?MSwr_eZH
期间,费用 A9]&w
成本控制程序(procedure of cost control) <w*WL_P
成本记录(cost entry, cost recorder cost agenda) ztHx)
!
成本计算分批法(job costing method) x\ #K2
成本计算分步法 CF-tod
直接人工成本差异(direct labor variance) -{Ar5) ?='
成本控制方法(cost control method)