递延税款贷项 Deferred taxation credit "ADI.
股本 Share capital F5:xrcyC
已归还投资 Investment returned 0/DO"pnL@
利润分配-其他转入 Profit appropriation - other transfer in t|oIzjKE/
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve s'N <
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve [7PC\
利润分配-提取储备基金 Profit appropriation - reserve fund AlDp+"|
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ,\
1X\
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund }X8P5c!\
利润分配-利润归还投资 Profit appropriation - return investment by profit
(=u!E+N
利润分配-应付优先股股利 Profit appropriation - preference shares dividends >CrrxiG
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve `~d7l@6F
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends rZ(#t{]=!
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ?0dmw?i
期初未分配利润 Retained earnings, beginning of the year 2 ^"j]g>mj
资本公积-股本溢价 Capital surplus - share premium X(E`cH
|
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ^#e|^]]
L
资本公积-接受现金捐赠 Capital surplus - cash donation 6B@e[VtG$
资本公积-股权投资准备 Capital surplus - investment reserve M .6BFC
资本公积-拨款转入 Capital surplus - subsidiary iTdamu`L
资本公积-外币资本折算差额 Capital surplus - foreign currency translation L
/ PAC
资本公积-其他 Capital surplus - others \Cq4r4'
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve T&/n.-@nk
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 0#'MR.,
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ML|?H1m>
盈余公积-储备基金 Surplus reserve - reserve fund 2jhJXM=~
盈余公积-企业发展基金 Surplus reserve - enterprise development fund dr"$@
盈余公积-利润归还投资 Surplus reserve - reture investment by investment e^@ZN9qQ
主营业务收入 Sales :Wx7a1.Jz
主营业务成本 Cost of sales {ly <%Q7j
主营业务税金及附加 Sales tax M __S)
营业费用 Operating expenses xC9?rLUZ
管理费用 General and administrative expenses ehB'@_y
财务费用 Financial expenses 1O0)+9T82
投资收益 Investment income #E
Bdg
其他业务收入 Other operating income 5V(#nz
营业外收入 Non-operating income dR=sdqS#J
补贴收入 Subsidy income p9G+la~;VM
其他业务支出 Other operating expenses a.UYBRP/l
营业外支出 Non-operating expenses 6`'g ${U
所得税 Income tax Lbrn8,G\
直接人工成本差异(direct labor variance) ))dqC l
直接材料成本差异(direct material variance) 5#|&&$)
在产品计价(work-in-process costing) ;TDvk]:
联产品成本计算(joint products costing) l%Ke>9C
生产成本汇总程序(accumulation process of procluction cost) o@PvA1
制造费用差异(manufacturing expenses variance) 4s%zvRu
实际成本与估计成本(actual cost and estimated cost) ]vR
Ol.
工资费用分配(salary costs allocation) 'tkQz
成本曲线(cost curve) sF :pwI5^
农业生产成本(agriculture production cost) f-i5tnh
原始成本和重置成本(original cost and replacement cost) WQCnkP
工程施工成本 8MDivr/@
直接成本与间接成本(direct cost and indirect cost) p)Q5fh0-
可控成本(controllable cost) QhTn9S:D
制造费用分配(manufacturing expenses allocation) aLLI\3
理论成本与应用成本(theory cost and practice cost) CTg79
ITYk
辅助生产成本分配(auxiliary production cost allocation) 5G'2 Wby'#
期间,费用 3TjyKB *!
成本控制程序(procedure of cost control) z7?SuJ
成本记录(cost entry, cost recorder cost agenda) )R<93`q
成本计算分批法(job costing method) gGCr~
.5
成本计算分步法 xa_ IdkV
直接人工成本差异(direct labor variance) XD6Kp[s
成本控制方法(cost control method)