递延税款贷项 Deferred taxation credit b
\pjjb[
股本 Share capital |q0MM^%"
已归还投资 Investment returned =^nb-9 .
利润分配-其他转入 Profit appropriation - other transfer in MSef2| "P#
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve +Ndo$|XCy]
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 1w30Vj 2<
利润分配-提取储备基金 Profit appropriation - reserve fund f
Dq`.ZW)s
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund $x%3 ^{G
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <OYy ;s
利润分配-利润归还投资 Profit appropriation - return investment by profit A4C4xts]N
利润分配-应付优先股股利 Profit appropriation - preference shares dividends )Fa6 'M
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve R9dC$Y]\M
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends .JkcCEe{G
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 4tZnYGvqe
期初未分配利润 Retained earnings, beginning of the year 6[iu CMOZ
资本公积-股本溢价 Capital surplus - share premium $s[DT!8N
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
47(/K2
资本公积-接受现金捐赠 Capital surplus - cash donation T(n<@Ac]V
资本公积-股权投资准备 Capital surplus - investment reserve wF@mHv
资本公积-拨款转入 Capital surplus - subsidiary k3:8T#N>!O
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ^:c:~F6 J
资本公积-其他 Capital surplus - others M=HP!hn
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve )JYt zc
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve d&!ZCq#_e
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve &s] wf
盈余公积-储备基金 Surplus reserve - reserve fund YLEk
M
盈余公积-企业发展基金 Surplus reserve - enterprise development fund oH[4<K>
盈余公积-利润归还投资 Surplus reserve - reture investment by investment \5k^zGF4o
主营业务收入 Sales j|WuOZm\0
主营业务成本 Cost of sales {nl]F
主营业务税金及附加 Sales tax +`@)87O
营业费用 Operating expenses $U{ \T
4
管理费用 General and administrative expenses 3] *_*<D
财务费用 Financial expenses I eQF+Xz
投资收益 Investment income a0s6G3J+9
其他业务收入 Other operating income f/_RtOSw
营业外收入 Non-operating income ]
i}3`e ?
补贴收入 Subsidy income im }=
其他业务支出 Other operating expenses 'h?;i2[
营业外支出 Non-operating expenses `L-GI{EJ
所得税 Income tax l1Zf#]x
直接人工成本差异(direct labor variance) #
U 46Au
直接材料成本差异(direct material variance) ~ jR:oN
在产品计价(work-in-process costing) c]qq *k#
联产品成本计算(joint products costing) 9c /&+j
生产成本汇总程序(accumulation process of procluction cost) (A6 -9g>
制造费用差异(manufacturing expenses variance) k"J [mT$b
实际成本与估计成本(actual cost and estimated cost) |_=o0
l f
工资费用分配(salary costs allocation) 5CSihw/5
成本曲线(cost curve) i2PPVT
农业生产成本(agriculture production cost) GsYi/Z
原始成本和重置成本(original cost and replacement cost) m{U+aqAQK
工程施工成本
^'UJ&UfX
直接成本与间接成本(direct cost and indirect cost) r%*UU4xvB
可控成本(controllable cost) ]cz*k/*0
制造费用分配(manufacturing expenses allocation) ~S\Ee 2e>
理论成本与应用成本(theory cost and practice cost) kfod[* 3
辅助生产成本分配(auxiliary production cost allocation) FfDe&/,/
期间,费用 S 1%/ee3
成本控制程序(procedure of cost control) Zcaec#
成本记录(cost entry, cost recorder cost agenda) C+iIvR YC
成本计算分批法(job costing method) s|Hrb_[;l
成本计算分步法 1gq(s2 izy
直接人工成本差异(direct labor variance) G8m:]!
成本控制方法(cost control method)
