递延税款贷项 Deferred taxation credit
o7J{+V
股本 Share capital 2!BsEvB(
已归还投资 Investment returned )}quw"H
利润分配-其他转入 Profit appropriation - other transfer in |J\,F.{'
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve @\!ww/QT
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve $Vsy%gA<
利润分配-提取储备基金 Profit appropriation - reserve fund !n:uiwh
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 'P,,<nkr|
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund }{A?PHV5
利润分配-利润归还投资 Profit appropriation - return investment by profit ~+=E"9Oo
利润分配-应付优先股股利 Profit appropriation - preference shares dividends p+vh[+yp
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve sLZ>v
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends zs0hXxTY:
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
]
;&"1A
期初未分配利润 Retained earnings, beginning of the year z$66\/V']
资本公积-股本溢价 Capital surplus - share premium t GC2
^a#~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve =E!x~S;N
资本公积-接受现金捐赠 Capital surplus - cash donation svqvG7
资本公积-股权投资准备 Capital surplus - investment reserve tq0;^L
资本公积-拨款转入 Capital surplus - subsidiary .N!{ U
资本公积-外币资本折算差额 Capital surplus - foreign currency translation i_NJ -K
资本公积-其他 Capital surplus - others :,47rN,qa
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve (2d3jQN`
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve H
}B2A"
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve +O4( a.
盈余公积-储备基金 Surplus reserve - reserve fund EQ/^&
盈余公积-企业发展基金 Surplus reserve - enterprise development fund qrpb[)Ll
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Fav
^^vf*1
主营业务收入 Sales 4QO/ff[ o
主营业务成本 Cost of sales h07eEg
主营业务税金及附加 Sales tax d-h"JZ9
营业费用 Operating expenses b9
DR%hO:
管理费用 General and administrative expenses :pb67Al29
财务费用 Financial expenses W"|mpxp
投资收益 Investment income 'u1=XX
h
其他业务收入 Other operating income N2[jO+6
营业外收入 Non-operating income >K5~:mx#3
补贴收入 Subsidy income _F^$aZt?e
其他业务支出 Other operating expenses
Y<aO
营业外支出 Non-operating expenses qF'~F`6
所得税 Income tax O2% ` 2h
直接人工成本差异(direct labor variance) Ch7Egzl7?
直接材料成本差异(direct material variance) /LF3O~Go
在产品计价(work-in-process costing) -,|ha>r
联产品成本计算(joint products costing) VyY.r#@
生产成本汇总程序(accumulation process of procluction cost) d@Q][7
制造费用差异(manufacturing expenses variance) BJgDo
实际成本与估计成本(actual cost and estimated cost) wA631kr
工资费用分配(salary costs allocation) JtFiFaCxY
成本曲线(cost curve) A4
5m)wQ
农业生产成本(agriculture production cost) #52NsVaT@
原始成本和重置成本(original cost and replacement cost) |AC6sfA+
工程施工成本 Dp`HeSKU^
直接成本与间接成本(direct cost and indirect cost) *Q5x1!#z#
可控成本(controllable cost) =LK}9ViH
制造费用分配(manufacturing expenses allocation) I-bF{
理论成本与应用成本(theory cost and practice cost) Z(`r -}f I
辅助生产成本分配(auxiliary production cost allocation) gApz:K[l
期间,费用 `36N
n+A
成本控制程序(procedure of cost control) r6MB"4xd
成本记录(cost entry, cost recorder cost agenda) D^|7#b,zcH
成本计算分批法(job costing method) m:3J!1
成本计算分步法 *i@T!O(1)M
直接人工成本差异(direct labor variance) P5Dk63z]
成本控制方法(cost control method)