递延税款贷项 Deferred taxation credit IL|Q-e}Ol
股本 Share capital 5,
$6mU#=
已归还投资 Investment returned +(2$YJ35
利润分配-其他转入 Profit appropriation - other transfer in nF'YG+;|@
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
Srx:rUCv
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve eN<L)a:J_
利润分配-提取储备基金 Profit appropriation - reserve fund t#"0^$l=
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 0!,uo\`
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ~Ykn|$_"I
利润分配-利润归还投资 Profit appropriation - return investment by profit P<IDb%W
利润分配-应付优先股股利 Profit appropriation - preference shares dividends c:m=9>3
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve "}v.>L<P
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends <<!fA><W
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares eyKxnBz
期初未分配利润 Retained earnings, beginning of the year l_
}d Q&R
资本公积-股本溢价 Capital surplus - share premium :EOai%i
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve TR3U<:
资本公积-接受现金捐赠 Capital surplus - cash donation :&wb+tV
资本公积-股权投资准备 Capital surplus - investment reserve ;mEn@@{
资本公积-拨款转入 Capital surplus - subsidiary P] *x6c^n
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ]L~NYe9
资本公积-其他 Capital surplus - others n
h4G;qdU
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 6C2~0b
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve }@q/.Ct! x
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 2
`>a(
盈余公积-储备基金 Surplus reserve - reserve fund N" L&Z4Z
盈余公积-企业发展基金 Surplus reserve - enterprise development fund "`ftcJUd
盈余公积-利润归还投资 Surplus reserve - reture investment by investment >[Vc$[62
主营业务收入 Sales To(I<W|{
主营业务成本 Cost of sales n1PptR
主营业务税金及附加 Sales tax %_W4\
营业费用 Operating expenses +4-T_m/W/
管理费用 General and administrative expenses 8GP17j
财务费用 Financial expenses {V
/>5pz4e
投资收益 Investment income SO6)FiPy!n
其他业务收入 Other operating income hY.i`sp*/
营业外收入 Non-operating income 0o+Yjg>\~8
补贴收入 Subsidy income T)gulP
其他业务支出 Other operating expenses ?5EH/yV;
营业外支出 Non-operating expenses fz^j3'!\
所得税 Income tax ^m%#1Zd
直接人工成本差异(direct labor variance) k^Qf |
直接材料成本差异(direct material variance)
] :;x,$k
在产品计价(work-in-process costing) d9$RmCHe}
联产品成本计算(joint products costing) d 5yEgc;z
生产成本汇总程序(accumulation process of procluction cost) -g~+9/;n
制造费用差异(manufacturing expenses variance) GS>[A b+
实际成本与估计成本(actual cost and estimated cost) Y]SF0:v!n
工资费用分配(salary costs allocation) 'O(=Pz
成本曲线(cost curve) nx'c=gp
农业生产成本(agriculture production cost) @F5Af/
原始成本和重置成本(original cost and replacement cost) W+&5G(z~
工程施工成本 g$s;;V/8e
直接成本与间接成本(direct cost and indirect cost) D[yyFo,z
可控成本(controllable cost) 5z_d$.CIc
制造费用分配(manufacturing expenses allocation) >SI'Q7k
理论成本与应用成本(theory cost and practice cost) gNEcE9y2
辅助生产成本分配(auxiliary production cost allocation) .v+JV6!u
期间,费用 =3X>Ur
成本控制程序(procedure of cost control) :$"{-n
成本记录(cost entry, cost recorder cost agenda) lfj5?y
成本计算分批法(job costing method) w&?XsO@0W
成本计算分步法 $!_
X9)e
直接人工成本差异(direct labor variance) FPY k`D
成本控制方法(cost control method)