递延税款贷项 Deferred taxation credit dgE|*1/0
股本 Share capital 8Z:NT_Ss
已归还投资 Investment returned .
[+ObF9=
利润分配-其他转入 Profit appropriation - other transfer in oHB51< }
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ~HI|t2C
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve "T?%4^:g
利润分配-提取储备基金 Profit appropriation - reserve fund (A\qZtnyl
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund _;W}_p}q{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund /cexd_l|f
利润分配-利润归还投资 Profit appropriation - return investment by profit G+ Y`65
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 'C
jcOI
s
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve tn+i5Eso
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Fl]$ql
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares z<ptrH
期初未分配利润 Retained earnings, beginning of the year [zn
`vT
资本公积-股本溢价 Capital surplus - share premium ^4x(a&
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve oOBN
资本公积-接受现金捐赠 Capital surplus - cash donation 8#2PJHl;
资本公积-股权投资准备 Capital surplus - investment reserve XUfj 0
资本公积-拨款转入 Capital surplus - subsidiary i>_V?OT#5
资本公积-外币资本折算差额 Capital surplus - foreign currency translation fOm=#:O
资本公积-其他 Capital surplus - others ko@I]gi2
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve F=Z|Ji#
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve @G^]kDFM{
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ae{%*
\J
盈余公积-储备基金 Surplus reserve - reserve fund \;I%>yOIu
盈余公积-企业发展基金 Surplus reserve - enterprise development fund #JYv1F
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ;gTdiwfgZ=
主营业务收入 Sales ^;$a_eR
主营业务成本 Cost of sales .T
L0cf To
主营业务税金及附加 Sales tax ]}i_Nq W)
营业费用 Operating expenses aRdk^|}
管理费用 General and administrative expenses {jcrTjmxe
财务费用 Financial expenses UMpC2)5
投资收益 Investment income D@!`b6
其他业务收入 Other operating income -wvrc3F
营业外收入 Non-operating income PZKKbg2S
补贴收入 Subsidy income c>:}~.~T
其他业务支出 Other operating expenses 0qnToV;
营业外支出 Non-operating expenses zK(9k0+s
所得税 Income tax }=?kf3k
直接人工成本差异(direct labor variance) Dh BUMDoB
直接材料成本差异(direct material variance) fBR,Oneo
在产品计价(work-in-process costing)
h<4WY#Y
联产品成本计算(joint products costing) L10Vq}W"
生产成本汇总程序(accumulation process of procluction cost) R#`hT
制造费用差异(manufacturing expenses variance) *^ \xH ,.
实际成本与估计成本(actual cost and estimated cost) dMCV
!$
工资费用分配(salary costs allocation) m!er"0
成本曲线(cost curve) %L=roqz
农业生产成本(agriculture production cost) Z+' 7c|a
原始成本和重置成本(original cost and replacement cost)
R,x\VX!|
工程施工成本 U2$e?1y
直接成本与间接成本(direct cost and indirect cost) $T8Ni!#/C
可控成本(controllable cost) I5wf|wB-
制造费用分配(manufacturing expenses allocation) A 7'dD$9
理论成本与应用成本(theory cost and practice cost) ah>;wW!6/
辅助生产成本分配(auxiliary production cost allocation) zC(DigN
期间,费用 5O#CdN-S
成本控制程序(procedure of cost control) xqmP/1=NO
成本记录(cost entry, cost recorder cost agenda) `E8m>q Ss
成本计算分批法(job costing method) \vT0\1:|i
成本计算分步法 LUna stA^
直接人工成本差异(direct labor variance)
6c^2Nl8e
成本控制方法(cost control method)