递延税款贷项 Deferred taxation credit @.D1_A
股本 Share capital 3?n2/p
7=
已归还投资 Investment returned 2kXa
利润分配-其他转入 Profit appropriation - other transfer in L\GjG&Y5
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve < 2mbR
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve T_=IH~"
利润分配-提取储备基金 Profit appropriation - reserve fund >GV(\In
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Qp?+G~*
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund b23 5Zm
利润分配-利润归还投资 Profit appropriation - return investment by profit 8lNkY`P7s
利润分配-应付优先股股利 Profit appropriation - preference shares dividends T09'qB
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve oh?@[U
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends j0X Jf<
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares QTC-W2t]
期初未分配利润 Retained earnings, beginning of the year _Hp[}sv4)
资本公积-股本溢价 Capital surplus - share premium UN8]>#\"`
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve K{vn[}
资本公积-接受现金捐赠 Capital surplus - cash donation 8AGP*"gI
资本公积-股权投资准备 Capital surplus - investment reserve 3hD\6,@
资本公积-拨款转入 Capital surplus - subsidiary w>TlM*3D/
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Y!1x,"O'H
资本公积-其他 Capital surplus - others gfPR3%EXs
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve TF[8r[93
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve o<\uHr3
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve z P`&X:8
盈余公积-储备基金 Surplus reserve - reserve fund nS`
:)#;
盈余公积-企业发展基金 Surplus reserve - enterprise development fund X+$IaLfCxD
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 57S!X|CE
主营业务收入 Sales 0W6jF5T
主营业务成本 Cost of sales p7Xe[94d^
主营业务税金及附加 Sales tax Q)s`~G({P
营业费用 Operating expenses a3wk#mH
管理费用 General and administrative expenses Y9w^F_relL
财务费用 Financial expenses .@kjC4m
投资收益 Investment income c H7Gb|,M
其他业务收入 Other operating income ]Jum(1Bo
营业外收入 Non-operating income !zW22M
补贴收入 Subsidy income yh'P17N|q
其他业务支出 Other operating expenses r9vO(m~
营业外支出 Non-operating expenses 7`pK=E}+
所得税 Income tax [AA*B
直接人工成本差异(direct labor variance) qF? n&>YG
直接材料成本差异(direct material variance) Ia%S=xU{=
在产品计价(work-in-process costing) 0;/},B[A
联产品成本计算(joint products costing) I #bta
生产成本汇总程序(accumulation process of procluction cost) "oLY";0(=
制造费用差异(manufacturing expenses variance) u|Tg*B
实际成本与估计成本(actual cost and estimated cost) !zR1CM
工资费用分配(salary costs allocation) B*AF8wX|
成本曲线(cost curve) +#LD@)G
农业生产成本(agriculture production cost) 6qF9+r&e?
原始成本和重置成本(original cost and replacement cost) "T~ce@
工程施工成本 huTWoMU
直接成本与间接成本(direct cost and indirect cost) hVl^vw7o
可控成本(controllable cost) ')82a49eA
制造费用分配(manufacturing expenses allocation) 6}"t;4@$x
理论成本与应用成本(theory cost and practice cost) 2t3DQ
辅助生产成本分配(auxiliary production cost allocation) mNDd>4%H_
期间,费用 of<(4<T
成本控制程序(procedure of cost control) )d =8)9B
成本记录(cost entry, cost recorder cost agenda) Kd|@
成本计算分批法(job costing method) sqE? U*8.-
成本计算分步法 '>U&B}
直接人工成本差异(direct labor variance) {~0r3N4Zl
成本控制方法(cost control method)