递延税款贷项 Deferred taxation credit IGVq`Mxj
股本 Share capital QA;,/iw `
已归还投资 Investment returned `GY3H3B
利润分配-其他转入 Profit appropriation - other transfer in XTk
:lzFH
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ZWGX*F#}P
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve |4P8N{ L>O
利润分配-提取储备基金 Profit appropriation - reserve fund Mp!1xx
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund rw3tU0j
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund $ta JVVF
利润分配-利润归还投资 Profit appropriation - return investment by profit 2RF3pIFrm
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 2|i1}
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve aG~zMO_)]
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends m9MYd
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares :p@jslD
期初未分配利润 Retained earnings, beginning of the year
#I.~+M
资本公积-股本溢价 Capital surplus - share premium );iJ9+ V}
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve #3LZX!
资本公积-接受现金捐赠 Capital surplus - cash donation P]y{3y:XxM
资本公积-股权投资准备 Capital surplus - investment reserve &08dW9H
资本公积-拨款转入 Capital surplus - subsidiary :AFU5mR4&
资本公积-外币资本折算差额 Capital surplus - foreign currency translation qxAh8RR;/
资本公积-其他 Capital surplus - others EA1&D^nT
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve C;/ONF
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 0 V]MAuD($
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve &\~*%:C
盈余公积-储备基金 Surplus reserve - reserve fund r(Z?Fs/
盈余公积-企业发展基金 Surplus reserve - enterprise development fund <pa-C2Ky
盈余公积-利润归还投资 Surplus reserve - reture investment by investment "(p /3qFY
主营业务收入 Sales mLkp*?sfC
主营业务成本 Cost of sales pO5j-d*
主营业务税金及附加 Sales tax *S}CiwW>/
营业费用 Operating expenses RrCG(Bh
管理费用 General and administrative expenses WbhYGcRy
财务费用 Financial expenses V#.pi zb
投资收益 Investment income gg^iYTpt
其他业务收入 Other operating income 0<uLQVoR2n
营业外收入 Non-operating income .o]I^3tfc
补贴收入 Subsidy income yih|6sd$F
其他业务支出 Other operating expenses iRkUL]H@&
营业外支出 Non-operating expenses u$zRm(!RB
所得税 Income tax Bsg^[~jWJu
直接人工成本差异(direct labor variance) x\~ <8o
直接材料成本差异(direct material variance) YT'V/8US
在产品计价(work-in-process costing) `uk=2k}&m
联产品成本计算(joint products costing) }1[s ,
生产成本汇总程序(accumulation process of procluction cost) \ >wQyz
制造费用差异(manufacturing expenses variance) 8au Gz
,"
实际成本与估计成本(actual cost and estimated cost) A&B|n!;b
工资费用分配(salary costs allocation) 8jL^q;R_(
成本曲线(cost curve) M=95E$6
农业生产成本(agriculture production cost) LWhy5H;Es
原始成本和重置成本(original cost and replacement cost) lDKyD`WKnZ
工程施工成本 5[B)U">]
直接成本与间接成本(direct cost and indirect cost) D4y!l~_,%M
可控成本(controllable cost) B=%%3V)2
制造费用分配(manufacturing expenses allocation) [bX^_ Y
理论成本与应用成本(theory cost and practice cost) {g`!2"
辅助生产成本分配(auxiliary production cost allocation) 4|5;nxkGm8
期间,费用 1i.3P$F
成本控制程序(procedure of cost control) 4ME$Z>eN
成本记录(cost entry, cost recorder cost agenda)
;r6YIS4@
成本计算分批法(job costing method)
c/^:vTF
成本计算分步法 PZ'|)
直接人工成本差异(direct labor variance) FJ!`[.t1AU
成本控制方法(cost control method)