递延税款贷项 Deferred taxation credit 5va ;Ol4
股本 Share capital t8-LPq
已归还投资 Investment returned |*zvaI(}
利润分配-其他转入 Profit appropriation - other transfer in sB`zk[R;
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve }pv<<7}|
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve S;S_<GX
利润分配-提取储备基金 Profit appropriation - reserve fund U6oab9C?k
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund |C;*GeyS;J
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund q.PXO3T
利润分配-利润归还投资 Profit appropriation - return investment by profit SL>0 _
利润分配-应付优先股股利 Profit appropriation - preference shares dividends jVdB- y/r
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve [T#9#3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends
_95`w9
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Y ptP_R:2p
期初未分配利润 Retained earnings, beginning of the year gnU##Km|
资本公积-股本溢价 Capital surplus - share premium j es[a
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 5K?%Eo72!=
资本公积-接受现金捐赠 Capital surplus - cash donation WhR'MkfL
资本公积-股权投资准备 Capital surplus - investment reserve 44cy_
资本公积-拨款转入 Capital surplus - subsidiary %R1$M318
资本公积-外币资本折算差额 Capital surplus - foreign currency translation O.+X,CQG*
资本公积-其他 Capital surplus - others gNzamorv[
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ;923^*\:F{
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve k%lz%r
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve w\ 7aAf3O
盈余公积-储备基金 Surplus reserve - reserve fund t~FOaSt
盈余公积-企业发展基金 Surplus reserve - enterprise development fund !Ql
&Ls
盈余公积-利润归还投资 Surplus reserve - reture investment by investment I;Bci m;
主营业务收入 Sales yn-TN_/Y,
主营业务成本 Cost of sales X7&
^"|:
主营业务税金及附加 Sales tax W=T,hOyh<W
营业费用 Operating expenses wmG[*a_H
管理费用 General and administrative expenses kc70HrG
财务费用 Financial expenses a,*~wmg
投资收益 Investment income Tof H=d
其他业务收入 Other operating income _ ?Z :m
营业外收入 Non-operating income w.\#!@kZ!
补贴收入 Subsidy income :0B'
b
其他业务支出 Other operating expenses {F+i
L&e)
营业外支出 Non-operating expenses ' fP`ET5
所得税 Income tax '; Z!(r
直接人工成本差异(direct labor variance) :u>9H{a
直接材料成本差异(direct material variance) uPtS.j=
在产品计价(work-in-process costing) 0|_d{/VK4
联产品成本计算(joint products costing) t.WWahNyY
生产成本汇总程序(accumulation process of procluction cost) Fr ryZe=
制造费用差异(manufacturing expenses variance) G8_|w6
实际成本与估计成本(actual cost and estimated cost) l@ W?qw
工资费用分配(salary costs allocation) +cnBEv~y
成本曲线(cost curve) 3F6=/
农业生产成本(agriculture production cost) L5yv}:.U
原始成本和重置成本(original cost and replacement cost) 9N]V F'
工程施工成本
S^4T#/
直接成本与间接成本(direct cost and indirect cost) eC41PQ3=1'
可控成本(controllable cost) _-/<