递延税款贷项 Deferred taxation credit ! u=A9i!
股本 Share capital j> |mpfU
已归还投资 Investment returned m+pF U?<|
利润分配-其他转入 Profit appropriation - other transfer in 42.y.LtZ
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 3t:/Guyom8
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve T7ICXpe@
利润分配-提取储备基金 Profit appropriation - reserve fund ^wb$wtL('
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund k '-5&Q
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 2NZC,znQ
利润分配-利润归还投资 Profit appropriation - return investment by profit ,<]~/5-f
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ^7V{nT@H3
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve C{FE*@U.
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends pXoT@[}
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares n~?n+\.&a
期初未分配利润 Retained earnings, beginning of the year Cg];UB}k
资本公积-股本溢价 Capital surplus - share premium 7H_*1_%ZQ
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve unAu8k^
资本公积-接受现金捐赠 Capital surplus - cash donation o@DlK`
资本公积-股权投资准备 Capital surplus - investment reserve \@GKVssw
资本公积-拨款转入 Capital surplus - subsidiary E)Cdw%}^
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 1\%2@NR
资本公积-其他 Capital surplus - others lVo}D
FZ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {M P (*N
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ,];Qz ENw
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve XjU/7Q
盈余公积-储备基金 Surplus reserve - reserve fund 75*q^ui
盈余公积-企业发展基金 Surplus reserve - enterprise development fund QK(w2`
盈余公积-利润归还投资 Surplus reserve - reture investment by investment P] qL&_
主营业务收入 Sales "D7wtpJ
主营业务成本 Cost of sales ] 5:0.$5
主营业务税金及附加 Sales tax &4jc3_UKV
营业费用 Operating expenses Zo T 8
管理费用 General and administrative expenses )LjW=; (b
财务费用 Financial expenses uu;1B.
[b
投资收益 Investment income k/ 2TvEV3=
其他业务收入 Other operating income Ae_:Kc6
营业外收入 Non-operating income ]seOc],4
补贴收入 Subsidy income ! ^TCe8
其他业务支出 Other operating expenses w)xfP^M#
营业外支出 Non-operating expenses +$\/HO
所得税 Income tax raB', Vp
直接人工成本差异(direct labor variance) e&ci\x%
直接材料成本差异(direct material variance) tIL ]JB
在产品计价(work-in-process costing) 0{ !+N6MiR
联产品成本计算(joint products costing) >A ?,[p`<
生产成本汇总程序(accumulation process of procluction cost) d3tr9B
制造费用差异(manufacturing expenses variance) K)s{D ] B
实际成本与估计成本(actual cost and estimated cost) 9 ; `E,w
工资费用分配(salary costs allocation) $Lt'xW`8
成本曲线(cost curve)
)6:1`&6
农业生产成本(agriculture production cost) W?R@ eq.9
原始成本和重置成本(original cost and replacement cost) J @^Ypq
工程施工成本 8 >a%L?BY
直接成本与间接成本(direct cost and indirect cost) O7# 8g$ZIv
可控成本(controllable cost) 4)NbQ[
制造费用分配(manufacturing expenses allocation) !]t5(g_
理论成本与应用成本(theory cost and practice cost) ] Wx?k7T
辅助生产成本分配(auxiliary production cost allocation) *`~]XM@H
期间,费用 +CXtTasP
成本控制程序(procedure of cost control) pra0:oHN
成本记录(cost entry, cost recorder cost agenda) TWSx9ii!M:
成本计算分批法(job costing method) Fu[< zA^
成本计算分步法 G tpBd40"
直接人工成本差异(direct labor variance) ZFNg+H/k
成本控制方法(cost control method)
