递延税款贷项 Deferred taxation credit OkpwhkPL5
股本 Share capital |QVr`tE<
已归还投资 Investment returned bni)Qw
利润分配-其他转入 Profit appropriation - other transfer in JW
WYVl VC
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve FEF"\O|Q
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve bpW!iY/q3
利润分配-提取储备基金 Profit appropriation - reserve fund 0x@A~!MoP
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund _.{zpF=j
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund y;nv
R6)
利润分配-利润归还投资 Profit appropriation - return investment by profit ~wOTjz
利润分配-应付优先股股利 Profit appropriation - preference shares dividends R2rsJ
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve w?*z^y@
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends #--
olEj!
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares %x
2uP9
期初未分配利润 Retained earnings, beginning of the year /Pvk),ca
资本公积-股本溢价 Capital surplus - share premium HY ;9?KJ'
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve rVH6QQF=\
资本公积-接受现金捐赠 Capital surplus - cash donation yHNuU)Ft
资本公积-股权投资准备 Capital surplus - investment reserve @4drjT
资本公积-拨款转入 Capital surplus - subsidiary H<`\bej,
资本公积-外币资本折算差额 Capital surplus - foreign currency translation wiJRCH
资本公积-其他 Capital surplus - others %X>FVlPm
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve abi[jxCG
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Z~p!C/B
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ,[isib3
盈余公积-储备基金 Surplus reserve - reserve fund @QdnjXII*
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ZIpD{ >/
盈余公积-利润归还投资 Surplus reserve - reture investment by investment @TzvT3\q
主营业务收入 Sales lpy:
3`ti
主营业务成本 Cost of sales 19Ww3PvQ;
主营业务税金及附加 Sales tax vvq/
营业费用 Operating expenses *}cSE|S%
管理费用 General and administrative expenses h/2/vBs
财务费用 Financial expenses I{ ryD -!
投资收益 Investment income |0sPka/u16
其他业务收入 Other operating income #y1Bx,
营业外收入 Non-operating income 5Fbs
WW2
补贴收入 Subsidy income Fi2xr<7"
其他业务支出 Other operating expenses |sIr?RL{C
营业外支出 Non-operating expenses [A5W+pDm
所得税 Income tax kz B\'m,l
直接人工成本差异(direct labor variance) J;}3t!
直接材料成本差异(direct material variance) JoZ(_Jh%m
在产品计价(work-in-process costing) ?Go!j?#a
联产品成本计算(joint products costing) w^q7n
生产成本汇总程序(accumulation process of procluction cost) B=n[)"5fBO
制造费用差异(manufacturing expenses variance) sw;|'N$:<
实际成本与估计成本(actual cost and estimated cost) WO X}Sw"
工资费用分配(salary costs allocation) m#e*c[*G
成本曲线(cost curve) /_t|Dry015
农业生产成本(agriculture production cost) 'T,c.Vj)
原始成本和重置成本(original cost and replacement cost) @gY\;[#.
工程施工成本 |3shc,7
直接成本与间接成本(direct cost and indirect cost) FhkkWWL
可控成本(controllable cost) TL0[@rr4
制造费用分配(manufacturing expenses allocation) R)5n 8
理论成本与应用成本(theory cost and practice cost) ''H"^oS
辅助生产成本分配(auxiliary production cost allocation) .cDOl_z<:G
期间,费用 ,LhCFw{8?~
成本控制程序(procedure of cost control) ,Na^%A@TJ
成本记录(cost entry, cost recorder cost agenda) f>polxB%N
成本计算分批法(job costing method) "m$3)7 $
成本计算分步法 G2:%g(
直接人工成本差异(direct labor variance) uO6{r v\
成本控制方法(cost control method)