递延税款贷项 Deferred taxation credit yqH9*&KH{
股本 Share capital jOd+LXPJ
已归还投资 Investment returned [+L!c}#
利润分配-其他转入 Profit appropriation - other transfer in MnlD87x@X
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve y
t7 >,
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve _9dW+
利润分配-提取储备基金 Profit appropriation - reserve fund {9*
l
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund _5S||TuNS
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund nzZs2
利润分配-利润归还投资 Profit appropriation - return investment by profit `KZu/r-M9
利润分配-应付优先股股利 Profit appropriation - preference shares dividends y\,,hs
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ^Vi{
._r
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends eJ6 #x$I,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 9Vl}f^Gn
期初未分配利润 Retained earnings, beginning of the year /N#=Tol
资本公积-股本溢价 Capital surplus - share premium #=)!\
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 9{e/ V)
资本公积-接受现金捐赠 Capital surplus - cash donation j7$xHn
V4
资本公积-股权投资准备 Capital surplus - investment reserve 9m)gp19YA
资本公积-拨款转入 Capital surplus - subsidiary * U}-Y*
资本公积-外币资本折算差额 Capital surplus - foreign currency translation YkE_7r(1
资本公积-其他 Capital surplus - others *sau['Ha
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve = l:k($%%
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve _BONN6=*y
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |~#A?mK-
盈余公积-储备基金 Surplus reserve - reserve fund ^Ku]8/ga
盈余公积-企业发展基金 Surplus reserve - enterprise development fund #;5Qd'
盈余公积-利润归还投资 Surplus reserve - reture investment by investment SurreD<x
主营业务收入 Sales q<Qjc
主营业务成本 Cost of sales (5CgC<
主营业务税金及附加 Sales tax KYwUkuw)
营业费用 Operating expenses 9_4(}|"N|
管理费用 General and administrative expenses
p1hF.
财务费用 Financial expenses CI\yP@DQ4
投资收益 Investment income )Gk?x$pY@
其他业务收入 Other operating income ,F*HZBNFZ
营业外收入 Non-operating income We\i0zUU
补贴收入 Subsidy income cLRzm9
其他业务支出 Other operating expenses D>;_R
HK
营业外支出 Non-operating expenses ^)GaVL^"5
所得税 Income tax d`C$vj
直接人工成本差异(direct labor variance) D?UURUR f
直接材料成本差异(direct material variance) cMCM>*X
在产品计价(work-in-process costing) cK2;)&U7
联产品成本计算(joint products costing) rA^=;?7Q
生产成本汇总程序(accumulation process of procluction cost) :R3iLy
制造费用差异(manufacturing expenses variance) &5.J y2hO]
实际成本与估计成本(actual cost and estimated cost) u c}tTmB|
工资费用分配(salary costs allocation) =v'Aub
成本曲线(cost curve) >56fa6=3@
农业生产成本(agriculture production cost) wt;`_}g
原始成本和重置成本(original cost and replacement cost) Kv9FqrDj
工程施工成本 dA E85
直接成本与间接成本(direct cost and indirect cost) [La}h2gz
可控成本(controllable cost) US=K}B=g
制造费用分配(manufacturing expenses allocation) 3a
BE[
理论成本与应用成本(theory cost and practice cost) 'rS\9T
辅助生产成本分配(auxiliary production cost allocation) 4 P=1)t?tX
期间,费用 5`$!s17
成本控制程序(procedure of cost control) WPrBK{B`o
成本记录(cost entry, cost recorder cost agenda) 'n1$Y%t
成本计算分批法(job costing method) cui%r!D
成本计算分步法 p|NY.N
直接人工成本差异(direct labor variance) .o5K X*
成本控制方法(cost control method)