递延税款贷项 Deferred taxation credit 6L5j
股本 Share capital %-9?rO
r
已归还投资 Investment returned RE)!b
利润分配-其他转入 Profit appropriation - other transfer in E%Tpby}^'
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Z[9)
hGh
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 0xE37Ld,
利润分配-提取储备基金 Profit appropriation - reserve fund >?3yVE
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund @ ;T|`Y=7
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund :c75*h`
利润分配-利润归还投资 Profit appropriation - return investment by profit mQL8ec_c
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 'NaNh0y
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve rgq~lZ.U4K
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends arVu`pD*n
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares >-S? rXO
期初未分配利润 Retained earnings, beginning of the year /Z3 Mlm{
资本公积-股本溢价 Capital surplus - share premium 6gfn5G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve FR*CiaD1
资本公积-接受现金捐赠 Capital surplus - cash donation j8P qc]
资本公积-股权投资准备 Capital surplus - investment reserve ~l {*XM
资本公积-拨款转入 Capital surplus - subsidiary
Q)]C~Q
资本公积-外币资本折算差额 Capital surplus - foreign currency translation (U_`Q1Jo
资本公积-其他 Capital surplus - others 1`6kc9f.
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ws/e~ T<c
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve xE>jlr?
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ~,YxUn8@
盈余公积-储备基金 Surplus reserve - reserve fund J[|4`GT
盈余公积-企业发展基金 Surplus reserve - enterprise development fund y~ 2C2'7
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ov3
FKMG?
主营业务收入 Sales yP<ngi^s=
主营业务成本 Cost of sales ]S
主营业务税金及附加 Sales tax {beu
营业费用 Operating expenses Ga<Uvr%+
管理费用 General and administrative expenses YL?2gBT
财务费用 Financial expenses zG\& ZU
投资收益 Investment income T 6ihEb$C
其他业务收入 Other operating income Aj{c s
营业外收入 Non-operating income KIRCye
补贴收入 Subsidy income y
-6{>P/
其他业务支出 Other operating expenses 8_
W=)w6
营业外支出 Non-operating expenses o}4~CN9}
所得税 Income tax ^5'pJ/BV
直接人工成本差异(direct labor variance) N4HIQ\p
直接材料成本差异(direct material variance) cy-o@U"s8
在产品计价(work-in-process costing) B3^F
$6=
联产品成本计算(joint products costing) 60\`TsFobT
生产成本汇总程序(accumulation process of procluction cost) 42oW]b%P{;
制造费用差异(manufacturing expenses variance) nmo<t]
实际成本与估计成本(actual cost and estimated cost) g)Tr#
工资费用分配(salary costs allocation) 8(zE^W,[8"
成本曲线(cost curve) olv0w;s
农业生产成本(agriculture production cost) Cg8s9qE?
原始成本和重置成本(original cost and replacement cost) .IU\wN
工程施工成本 9}|x
N8
直接成本与间接成本(direct cost and indirect cost) WEaG/)y
可控成本(controllable cost) ""f'L,`{.
制造费用分配(manufacturing expenses allocation) ?W 6
:$
理论成本与应用成本(theory cost and practice cost) ROhhd.
辅助生产成本分配(auxiliary production cost allocation) u<['9U
期间,费用 {1eW*9
成本控制程序(procedure of cost control) `VrQ?s
成本记录(cost entry, cost recorder cost agenda) %O|+`"
成本计算分批法(job costing method) Z g.La<#
成本计算分步法 Yi?v|H<a
直接人工成本差异(direct labor variance) ;7>k[?'e
成本控制方法(cost control method)