递延税款贷项 Deferred taxation credit m$`4.>J
股本 Share capital ^tL]QE?|
已归还投资 Investment returned th|'t}bWV
利润分配-其他转入 Profit appropriation - other transfer in =zW`+++ 3
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve \SooIEl@
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve [{PmU~RMYf
利润分配-提取储备基金 Profit appropriation - reserve fund Dco3
`4pl
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund nNhb,J
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund kS62]v]
利润分配-利润归还投资 Profit appropriation - return investment by profit ,8.zbr
利润分配-应付优先股股利 Profit appropriation - preference shares dividends \Icd>>)*
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve UYH&x:WEd
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ^Sc48iDc
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
g$U7bCHG
期初未分配利润 Retained earnings, beginning of the year :M$8<03>F
资本公积-股本溢价 Capital surplus - share premium 2OwO|n
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve fBLR
资本公积-接受现金捐赠 Capital surplus - cash donation ob K6GG?ZE
资本公积-股权投资准备 Capital surplus - investment reserve vMYEP_lhK,
资本公积-拨款转入 Capital surplus - subsidiary Na.)!h_Kn'
资本公积-外币资本折算差额 Capital surplus - foreign currency translation r)gtx!b x
资本公积-其他 Capital surplus - others 72 \o6{BiC
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Bgs,6 :
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve i9^m;Y)^I
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
\|7Y"WEQ
盈余公积-储备基金 Surplus reserve - reserve fund qf*e2"
~v
盈余公积-企业发展基金 Surplus reserve - enterprise development fund m }\L i]
盈余公积-利润归还投资 Surplus reserve - reture investment by investment |?LUt@r;
主营业务收入 Sales &ER,;^H `6
主营业务成本 Cost of sales gmCB4MO
主营业务税金及附加 Sales tax YH3[Jvzf4
营业费用 Operating expenses -:Jn|=
管理费用 General and administrative expenses 2 W Wr./q
财务费用 Financial expenses i}kMo@
投资收益 Investment income Fq!-
%Y
其他业务收入 Other operating income t +aE*Q
营业外收入 Non-operating income L[Y|K%;~
补贴收入 Subsidy income ?m h0 ^G
其他业务支出 Other operating expenses kOV6O?h
营业外支出 Non-operating expenses xL|4'8
所得税 Income tax (!koz'f
直接人工成本差异(direct labor variance) TnLblk X
直接材料成本差异(direct material variance) *}Gu'EU
在产品计价(work-in-process costing) {%8=q J3@
联产品成本计算(joint products costing) *cc|(EM
生产成本汇总程序(accumulation process of procluction cost) S %(R9N|
制造费用差异(manufacturing expenses variance) 7VA6J-T
实际成本与估计成本(actual cost and estimated cost) An=Q`Uxt/
工资费用分配(salary costs allocation) 1A{iUddR
成本曲线(cost curve) wi S8S{K5
农业生产成本(agriculture production cost) 7WN$ rl5/
原始成本和重置成本(original cost and replacement cost) <Q?_],ip
工程施工成本 6gD|QC~;
直接成本与间接成本(direct cost and indirect cost) o[>p
可控成本(controllable cost) D} K/5iU]a
制造费用分配(manufacturing expenses allocation) \2AXW@xE
理论成本与应用成本(theory cost and practice cost) n$jf($*
辅助生产成本分配(auxiliary production cost allocation) M5l*D'GE]
期间,费用 eo'C)j# U
成本控制程序(procedure of cost control) o88Dz}a
成本记录(cost entry, cost recorder cost agenda) fc9gi4y9
成本计算分批法(job costing method) ;aUI3n%
成本计算分步法 v QL)I
直接人工成本差异(direct labor variance) } bEu+bZ
成本控制方法(cost control method)
