递延税款贷项 Deferred taxation credit Z:OO|x
股本 Share capital Q6>vF)(
-
已归还投资 Investment returned ?t"PawBWE
利润分配-其他转入 Profit appropriation - other transfer in bpILiC
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve M] {!Nx
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve y1saE
利润分配-提取储备基金 Profit appropriation - reserve fund I"!{HnSG`
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund \r 2qH0B
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund th<]L<BP/
利润分配-利润归还投资 Profit appropriation - return investment by profit )}aF =%
利润分配-应付优先股股利 Profit appropriation - preference shares dividends RAxz+1JT
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve g:)v thOs
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends D0P% .r"v
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ?|/}~ nj7
期初未分配利润 Retained earnings, beginning of the year ,jWd?-NH
资本公积-股本溢价 Capital surplus - share premium i@6
/#
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve [4t KJ+v
资本公积-接受现金捐赠 Capital surplus - cash donation Gwy
cSb1
资本公积-股权投资准备 Capital surplus - investment reserve +OmSR*fA0
资本公积-拨款转入 Capital surplus - subsidiary Rb0{t[IU
资本公积-外币资本折算差额 Capital surplus - foreign currency translation w\ : b(I
资本公积-其他 Capital surplus - others {?i qO ?
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve E .3}a>f
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 525 >=h
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ww2
Qa-K
盈余公积-储备基金 Surplus reserve - reserve fund 1L|(:m+
盈余公积-企业发展基金 Surplus reserve - enterprise development fund K6U>Qums
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ZL>V9
UWN
主营业务收入 Sales @r
MW_7[y
主营业务成本 Cost of sales
i=D,T[|>a
主营业务税金及附加 Sales tax (D{}1sZBQ
营业费用 Operating expenses ChG
M7uu2
管理费用 General and administrative expenses a< EC]-nw
财务费用 Financial expenses ("6W.i>
投资收益 Investment income |gz ,Ip{
其他业务收入 Other operating income 6T s`5$e
营业外收入 Non-operating income AI
yv;}5
补贴收入 Subsidy income $yAfs3/%)s
其他业务支出 Other operating expenses U!5*V9T~ J
营业外支出 Non-operating expenses B`aAvD`7
所得税 Income tax fz3*oJ '
直接人工成本差异(direct labor variance) ^4[[+r
直接材料成本差异(direct material variance) $%JyM
在产品计价(work-in-process costing) ar|[D7Xrq\
联产品成本计算(joint products costing) \7/_+)0}'
生产成本汇总程序(accumulation process of procluction cost) m =}X$QF`^
制造费用差异(manufacturing expenses variance) a AM UJk
实际成本与估计成本(actual cost and estimated cost) bEKLameKv
工资费用分配(salary costs allocation) mmL~`i/
成本曲线(cost curve) E2|iAT+=.
农业生产成本(agriculture production cost) 'qJ-eQ7e
原始成本和重置成本(original cost and replacement cost) j%;)CV
G"
工程施工成本 zf~zYZSr
直接成本与间接成本(direct cost and indirect cost) s>\g03=
可控成本(controllable cost) o }A #-
制造费用分配(manufacturing expenses allocation) gpWS_Dw9
理论成本与应用成本(theory cost and practice cost) B6 \VxSX4{
辅助生产成本分配(auxiliary production cost allocation) cloI 6%5r
期间,费用 j!\0Fyr
成本控制程序(procedure of cost control) PNgMLQI
6
成本记录(cost entry, cost recorder cost agenda) oNZ W# <K
成本计算分批法(job costing method) c!Vc_@V,
成本计算分步法 z-5#bOABW
直接人工成本差异(direct labor variance) &
|'6-wD.
成本控制方法(cost control method)
