递延税款贷项 Deferred taxation credit n|!O .+\b
股本 Share capital 5
OF*PBZ
已归还投资 Investment returned gBE1a w;
利润分配-其他转入 Profit appropriation - other transfer in u 9%AK g}~
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve `-<m#HF:)d
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve M pLn)
利润分配-提取储备基金 Profit appropriation - reserve fund %)j^>W5
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund {aWfD XB1
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund O] \
eMM&
利润分配-利润归还投资 Profit appropriation - return investment by profit E0"DHjR
利润分配-应付优先股股利 Profit appropriation - preference shares dividends a|@1RH>7H
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 0p!N'7N
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ` /eh
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares W^dRA xVX
期初未分配利润 Retained earnings, beginning of the year pt8#cU\
资本公积-股本溢价 Capital surplus - share premium ]=m0@JTbG
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve }#9 |au`
资本公积-接受现金捐赠 Capital surplus - cash donation nokMS
资本公积-股权投资准备 Capital surplus - investment reserve }7/Ob)O
资本公积-拨款转入 Capital surplus - subsidiary ?1lx8+
资本公积-外币资本折算差额 Capital surplus - foreign currency translation v$ bR&bCT
资本公积-其他 Capital surplus - others d,%@*v]S
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve w}Xy
;0c
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve UQ)7uYQ5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ?i Ni hE
盈余公积-储备基金 Surplus reserve - reserve fund _c6 zzGtH
盈余公积-企业发展基金 Surplus reserve - enterprise development fund SLI358]$<
盈余公积-利润归还投资 Surplus reserve - reture investment by investment (1?k _!)T
主营业务收入 Sales *(]@T@yN
主营业务成本 Cost of sales RaY=~g
主营业务税金及附加 Sales tax B< ?fD
营业费用 Operating expenses J|[`8 *8
管理费用 General and administrative expenses dG'5: ,n/
财务费用 Financial expenses ^W<uc :L7
投资收益 Investment income zd#/zUPI
其他业务收入 Other operating income 4p_@f^v~QH
营业外收入 Non-operating income *saO~.-;4
补贴收入 Subsidy income Se&%Dr3Nv
其他业务支出 Other operating expenses %#b+ =J
营业外支出 Non-operating expenses qGc>+! y
所得税 Income tax qf6}\0
直接人工成本差异(direct labor variance)
cy4V*zwp
直接材料成本差异(direct material variance) vxx7aP jC
在产品计价(work-in-process costing) ]mmL8%B@_
联产品成本计算(joint products costing) K>fY9`Whm
生产成本汇总程序(accumulation process of procluction cost) oi}\;TG
制造费用差异(manufacturing expenses variance) $)Pmr1==
实际成本与估计成本(actual cost and estimated cost) t"Djh^= y
工资费用分配(salary costs allocation) RVb}R<yU+
成本曲线(cost curve) 'aW<C>
农业生产成本(agriculture production cost) }9ZcO\M
原始成本和重置成本(original cost and replacement cost) gEQevy`T%c
工程施工成本 FR@## i$
直接成本与间接成本(direct cost and indirect cost) B
|+tK
可控成本(controllable cost) *FEY"W+bY
制造费用分配(manufacturing expenses allocation) 9b*1-1 "
理论成本与应用成本(theory cost and practice cost) nH]F$'rtA
辅助生产成本分配(auxiliary production cost allocation) za@`,Yq
期间,费用 7A[`%.!F6
成本控制程序(procedure of cost control) d6hso
成本记录(cost entry, cost recorder cost agenda) Nm]\0m0p-
成本计算分批法(job costing method) &MsBcP[
成本计算分步法 Dx<CO1%z-
直接人工成本差异(direct labor variance) A1,- qv1s
成本控制方法(cost control method)
