递延税款贷项 Deferred taxation credit J3$`bK6F6
股本 Share capital P-+ ^YN,
已归还投资 Investment returned (&njZdcb*
利润分配-其他转入 Profit appropriation - other transfer in Xk7zXah
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve HL 88
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve v]!|\]
利润分配-提取储备基金 Profit appropriation - reserve fund v7&$(HJ>]L
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ;=C^l
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund )>TA
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利润分配-利润归还投资 Profit appropriation - return investment by profit /Zm@.%.
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 1$xt=*.u|
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve UAcABL^2
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ry7(V:ic
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares mcr71j
期初未分配利润 Retained earnings, beginning of the year 'JkK0a2D
资本公积-股本溢价 Capital surplus - share premium SxOM@A
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve vP,WV9Q1u
资本公积-接受现金捐赠 Capital surplus - cash donation K"g[%O<
资本公积-股权投资准备 Capital surplus - investment reserve hR=4w$
资本公积-拨款转入 Capital surplus - subsidiary 78 UT]<Q;K
资本公积-外币资本折算差额 Capital surplus - foreign currency translation &TK% igL
资本公积-其他 Capital surplus - others %>JqwMK
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve "QiUuD=
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve yM\1n
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve L`Qiu@
盈余公积-储备基金 Surplus reserve - reserve fund '}!dRpx
盈余公积-企业发展基金 Surplus reserve - enterprise development fund uQ8]j .0
盈余公积-利润归还投资 Surplus reserve - reture investment by investment fF *a/\h %
主营业务收入 Sales #m8Oy|Y9`
主营业务成本 Cost of sales *qpmI9m
主营业务税金及附加 Sales tax ja9y
营业费用 Operating expenses qa%g'sB-b
管理费用 General and administrative expenses kkd<CEz2IM
财务费用 Financial expenses
> }:6m
投资收益 Investment income yTZbJx?m
其他业务收入 Other operating income VF[]E0=u6
营业外收入 Non-operating income !).D
补贴收入 Subsidy income %ecg19~L/}
其他业务支出 Other operating expenses PDGh\Y[AK,
营业外支出 Non-operating expenses Z/_RQ q
所得税 Income tax W6\s@)b;
直接人工成本差异(direct labor variance) yq&]>ox
直接材料成本差异(direct material variance) .@[+05Yw
在产品计价(work-in-process costing) fx_7B (
联产品成本计算(joint products costing) 7J')o^MG
生产成本汇总程序(accumulation process of procluction cost) v$,9l+p/
制造费用差异(manufacturing expenses variance) ;OVJM
qg
实际成本与估计成本(actual cost and estimated cost) | @ mZ]`p
工资费用分配(salary costs allocation) 2Q Bq
成本曲线(cost curve) 3UH=wmG0w
农业生产成本(agriculture production cost) yWX:`*GV
原始成本和重置成本(original cost and replacement cost) _{ ?1+
工程施工成本 UQhfR}(
直接成本与间接成本(direct cost and indirect cost) 85H8`YwPh
可控成本(controllable cost) *[ A%tj%
制造费用分配(manufacturing expenses allocation) dc:|)bK
M
理论成本与应用成本(theory cost and practice cost) &