递延税款贷项 Deferred taxation credit vXibg
股本 Share capital s7:w >,v/
已归还投资 Investment returned }xytV5a^
利润分配-其他转入 Profit appropriation - other transfer in "oT]_WHqo
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve LH>h]OTQF
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve SW=%>XKkh
利润分配-提取储备基金 Profit appropriation - reserve fund ^tl&FWF
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund (.~'\@
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ~D! Y]
SK
利润分配-利润归还投资 Profit appropriation - return investment by profit HG[gJ7
利润分配-应付优先股股利 Profit appropriation - preference shares dividends GlaZZ,
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve SNtOHTQ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends [3io6XG x@
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares *ZF:LOnU
期初未分配利润 Retained earnings, beginning of the year ]C $$Cx)Ex
资本公积-股本溢价 Capital surplus - share premium jQ5FvuNOy
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve r%^XOw<'
资本公积-接受现金捐赠 Capital surplus - cash donation No(S#,vJ;
资本公积-股权投资准备 Capital surplus - investment reserve
d4A 3DTW
资本公积-拨款转入 Capital surplus - subsidiary gBE1a w;
资本公积-外币资本折算差额 Capital surplus - foreign currency translation rvBKJ!b0
资本公积-其他 Capital surplus - others =8x-+u5}rK
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 73(5.'F
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve BaE}|4
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve zjwo"6c>
盈余公积-储备基金 Surplus reserve - reserve fund
H9rZWc"*
盈余公积-企业发展基金 Surplus reserve - enterprise development fund )LE#SGJP
盈余公积-利润归还投资 Surplus reserve - reture investment by investment o ) Nm5g
主营业务收入 Sales b v'Z~@<c
主营业务成本 Cost of sales tq5o
主营业务税金及附加 Sales tax /n#t.XJY*
营业费用 Operating expenses -.hH,zm
管理费用 General and administrative expenses 8!Q0:4Vb
财务费用 Financial expenses v{TI SgZ
投资收益 Investment income p0j-$*F
其他业务收入 Other operating income uCGn
9]
营业外收入 Non-operating income gPr& 9pHU
补贴收入 Subsidy income {m 5R=22^
其他业务支出 Other operating expenses ^HNccr
营业外支出 Non-operating expenses &^@IAjxn
所得税 Income tax N;XJMk_ H
直接人工成本差异(direct labor variance) u3_AZ2-;
直接材料成本差异(direct material variance) KS(Ms*k;'
在产品计价(work-in-process costing) ,ikn%l#cm
联产品成本计算(joint products costing) ;X[23A{
生产成本汇总程序(accumulation process of procluction cost) Pna2I B+
制造费用差异(manufacturing expenses variance) C~:!WRCz
实际成本与估计成本(actual cost and estimated cost) k0!D9tk
工资费用分配(salary costs allocation) Ix'GP7-m_
成本曲线(cost curve) "AMsBvzgo
农业生产成本(agriculture production cost) g;<_GL
原始成本和重置成本(original cost and replacement cost) +0FmeM&`h_
工程施工成本 xm}`6B^f
直接成本与间接成本(direct cost and indirect cost) aW#_"Y}v'
可控成本(controllable cost) XX'Rv]T
制造费用分配(manufacturing expenses allocation) b. oA}XP
理论成本与应用成本(theory cost and practice cost) %TRH,-@3h
辅助生产成本分配(auxiliary production cost allocation) Nyo ,6 AA
期间,费用 1dX) l
成本控制程序(procedure of cost control) d#wK
成本记录(cost entry, cost recorder cost agenda) T1pMe{
成本计算分批法(job costing method) vCtag]H2@
成本计算分步法 _K| 513I
直接人工成本差异(direct labor variance) >l|dLyiae
成本控制方法(cost control method)
