递延税款贷项 Deferred taxation credit \DMZ
M
股本 Share capital q w<~v?{|C
已归还投资 Investment returned 6<SX%Bc~
利润分配-其他转入 Profit appropriation - other transfer in sI<PYi={-6
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve |SX31T9rG
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve S; Fj9\2)I
利润分配-提取储备基金 Profit appropriation - reserve fund | K w}S /F
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund H: rrY
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund i87+9X
利润分配-利润归还投资 Profit appropriation - return investment by profit Ie T1Jwe
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Lq# $q>!K
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve \Z8:^ct.P
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends UPcx xtC
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares (@i2a
期初未分配利润 Retained earnings, beginning of the year #`qP7E w
资本公积-股本溢价 Capital surplus - share premium ana?;NvC
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 0eFvcH:qG
资本公积-接受现金捐赠 Capital surplus - cash donation 7N8a4 8$8
资本公积-股权投资准备 Capital surplus - investment reserve \O=t5yS
资本公积-拨款转入 Capital surplus - subsidiary U2CCjAgRs
资本公积-外币资本折算差额 Capital surplus - foreign currency translation W.m2`] &
资本公积-其他 Capital surplus - others B &Iy_;
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve
% Z-B{I(
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve >5M Hn@
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve }J+ \o~
盈余公积-储备基金 Surplus reserve - reserve fund 4l? "zv1
盈余公积-企业发展基金 Surplus reserve - enterprise development fund :O9i:Xq[QW
盈余公积-利润归还投资 Surplus reserve - reture investment by investment !Ct'H1J-
主营业务收入 Sales ><w=
主营业务成本 Cost of sales k.6(Q_TS
主营业务税金及附加 Sales tax 4fL/,j/^
营业费用 Operating expenses k:DAko}
管理费用 General and administrative expenses {w52]5l
财务费用 Financial expenses #xNXCBl ]O
投资收益 Investment income vv^(c w>A
其他业务收入 Other operating income eUEO~M2&U{
营业外收入 Non-operating income ?bw1zYP
补贴收入 Subsidy income ((
{4)5 }
其他业务支出 Other operating expenses zC|y" PTw
营业外支出 Non-operating expenses #G\;)p T
所得税 Income tax ~ L?q.*q
直接人工成本差异(direct labor variance) JG* Lc@ Q
直接材料成本差异(direct material variance) Dl=qss~g+
在产品计价(work-in-process costing) ByivV2qd{
联产品成本计算(joint products costing) Q}|QgN
生产成本汇总程序(accumulation process of procluction cost) cU D}SOW
制造费用差异(manufacturing expenses variance) n]a/nv
实际成本与估计成本(actual cost and estimated cost) p -wEPC 0
工资费用分配(salary costs allocation) w<jlE8u
成本曲线(cost curve) H q."_i{I
农业生产成本(agriculture production cost) %dDwus
原始成本和重置成本(original cost and replacement cost) XHYVcwmDz-
工程施工成本 I3" GGp3L
直接成本与间接成本(direct cost and indirect cost) n+H);Dg<8
可控成本(controllable cost) Wer.VL
制造费用分配(manufacturing expenses allocation) "2>_eZ#b
理论成本与应用成本(theory cost and practice cost) W8Aii'Q8C/
辅助生产成本分配(auxiliary production cost allocation) $94l('B6H
期间,费用 .?LP$O=
成本控制程序(procedure of cost control) egh_1Wg2a
成本记录(cost entry, cost recorder cost agenda) I7} o >{
成本计算分批法(job costing method) I1fUV72
成本计算分步法 X.FFBKjf[e
直接人工成本差异(direct labor variance) m8NKuhu
成本控制方法(cost control method)
