递延税款贷项 Deferred taxation credit V` 1/SQX
股本 Share capital o17ekML
已归还投资 Investment returned x`dHJq`_g
利润分配-其他转入 Profit appropriation - other transfer in vc+A RgvH+
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve v>-VlQ
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
S4h:|jLUF
利润分配-提取储备基金 Profit appropriation - reserve fund 0#S W!b|%
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund T<w5vqFDu
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund OI0;BBZ
利润分配-利润归还投资 Profit appropriation - return investment by profit YA
+E\
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ^,;z|f'%*
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 9J>&29@us0
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 9=V:&.L
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares D0#x
L
h
期初未分配利润 Retained earnings, beginning of the year Y>E zTV
资本公积-股本溢价 Capital surplus - share premium 3MY(<TGX
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve J~1r{5
V4{
资本公积-接受现金捐赠 Capital surplus - cash donation Ie`13 L2
资本公积-股权投资准备 Capital surplus - investment reserve vL\&6n~M>
资本公积-拨款转入 Capital surplus - subsidiary :h&fbBH
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 'b
#0t#|TM
资本公积-其他 Capital surplus - others 0;:.B
j
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve P3nb2.
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve B,@c;K
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve JNa"8
盈余公积-储备基金 Surplus reserve - reserve fund K_El&
盈余公积-企业发展基金 Surplus reserve - enterprise development fund `^FGwx@
盈余公积-利润归还投资 Surplus reserve - reture investment by investment &xY^OCt
主营业务收入 Sales SOi*SwQ8
主营业务成本 Cost of sales (h5'9r
主营业务税金及附加 Sales tax Mc%Nf$XQ
营业费用 Operating expenses mysetv&5
管理费用 General and administrative expenses o;=l^-
财务费用 Financial expenses (
|PAx(
投资收益 Investment income l-s!A(l
其他业务收入 Other operating income L.2/*H#
营业外收入 Non-operating income HaYE9/xS
补贴收入 Subsidy income sZL#xZ5
Df
其他业务支出 Other operating expenses L}}y'^(
营业外支出 Non-operating expenses 7_mw%
|m6@
所得税 Income tax x7<\]
94
直接人工成本差异(direct labor variance) Zuw?58RE\
直接材料成本差异(direct material variance) bD[!/'4eJ
在产品计价(work-in-process costing) 6C]1Q.f;
联产品成本计算(joint products costing) ]Qfn(u=o
生产成本汇总程序(accumulation process of procluction cost) ?I[8'
制造费用差异(manufacturing expenses variance) 6C-/`>m
实际成本与估计成本(actual cost and estimated cost) YR>B_,Gl
工资费用分配(salary costs allocation) P~G 1EK|4
成本曲线(cost curve) :w<V
农业生产成本(agriculture production cost) @H7Wb}
原始成本和重置成本(original cost and replacement cost) USVqB\#
工程施工成本 K a6,<C
o
直接成本与间接成本(direct cost and indirect cost) E2"q3_,,
可控成本(controllable cost) 3v
mjCm
制造费用分配(manufacturing expenses allocation)
{e[c
理论成本与应用成本(theory cost and practice cost) Wo7F
辅助生产成本分配(auxiliary production cost allocation) HVP"A3}KC
期间,费用 t@R
?Rgu3
成本控制程序(procedure of cost control) 0qo)."V{
成本记录(cost entry, cost recorder cost agenda) 8 XICF
成本计算分批法(job costing method) Gu'rUo3Do
成本计算分步法 L. EiO({W
直接人工成本差异(direct labor variance) 2Ri{bWi
成本控制方法(cost control method)