递延税款贷项 Deferred taxation credit nzI}w7>VU
股本 Share capital o< T _Pjp
已归还投资 Investment returned ?0HPd5=<v
利润分配-其他转入 Profit appropriation - other transfer in v^_OX $=,
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve /I@nPH
<y
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve wIT0A-Por4
利润分配-提取储备基金 Profit appropriation - reserve fund 9
z_9yT
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund i}mvKV?!|1
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund sG{hUsPa
利润分配-利润归还投资 Profit appropriation - return investment by profit rdd%"u+
利润分配-应付优先股股利 Profit appropriation - preference shares dividends oW]~\vp^0
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve h\Gl yH~
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends %G!BbXlz
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ,#Y>
nP0
期初未分配利润 Retained earnings, beginning of the year Z3Le?cMt^
资本公积-股本溢价 Capital surplus - share premium Q)oO*CnM!-
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve )sg@HFhY'
资本公积-接受现金捐赠 Capital surplus - cash donation =#qf0
资本公积-股权投资准备 Capital surplus - investment reserve qH(3Z^ #.|
资本公积-拨款转入 Capital surplus - subsidiary @?,iy?BSG
资本公积-外币资本折算差额 Capital surplus - foreign currency translation qF!oP
资本公积-其他 Capital surplus - others =lIG#{`Q
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve P )h e3
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve z& !n'N <C
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Ar@"
K!TS
盈余公积-储备基金 Surplus reserve - reserve fund Ms8& $
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 8:V:^`KaSs
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 5x";}Vp>P
主营业务收入 Sales ~5e)h_y
主营业务成本 Cost of sales m4FT^ ^3yE
主营业务税金及附加 Sales tax k`H#u, &
营业费用 Operating expenses Zi$v- b*<
管理费用 General and administrative expenses <4!SQgL
财务费用 Financial expenses e)I-|Q4^%
投资收益 Investment income cTW3\S=
其他业务收入 Other operating income tY=sl_
营业外收入 Non-operating income ^^M
Vd@ ,i
补贴收入 Subsidy income sBozz #
其他业务支出 Other operating expenses ]+RBykr
营业外支出 Non-operating expenses 8. 9T WsZ
所得税 Income tax wGf U@!m
直接人工成本差异(direct labor variance) $`L!2
直接材料成本差异(direct material variance) |FK ##8
在产品计价(work-in-process costing) %hcn|-" F
联产品成本计算(joint products costing) [wS ~.
生产成本汇总程序(accumulation process of procluction cost) 4N&4TUIM
制造费用差异(manufacturing expenses variance) L[4Su;D
实际成本与估计成本(actual cost and estimated cost) :_R[@?c
工资费用分配(salary costs allocation) KrwG><+j
成本曲线(cost curve) 24u;'i-y5
农业生产成本(agriculture production cost) Qs(WyP #
原始成本和重置成本(original cost and replacement cost) 1an?/j,
工程施工成本 4RgEN!d?H
直接成本与间接成本(direct cost and indirect cost) `Oxo@G*@}W
可控成本(controllable cost) mx`C6G5
制造费用分配(manufacturing expenses allocation) nqX)+{wAXe
理论成本与应用成本(theory cost and practice cost) UOTM>d1P
辅助生产成本分配(auxiliary production cost allocation) 35 /)S@
期间,费用 ,'~8{,h5
成本控制程序(procedure of cost control) q$>/~aVM
成本记录(cost entry, cost recorder cost agenda) +k=BD s
成本计算分批法(job costing method) t;ZA}>/
成本计算分步法 9H$$Og
直接人工成本差异(direct labor variance) _=ani9E]uF
成本控制方法(cost control method)
