递延税款贷项 Deferred taxation credit 0rm;)[SjF
股本 Share capital 6P*)rye
已归还投资 Investment returned <<2b2?aS`
利润分配-其他转入 Profit appropriation - other transfer in @`y?\fWh
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve eRx[&-c
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve J,=E5T}U^
利润分配-提取储备基金 Profit appropriation - reserve fund ge
{4;,0=
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund HlL@{<
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund dzv,)X
利润分配-利润归还投资 Profit appropriation - return investment by profit B
L5
利润分配-应付优先股股利 Profit appropriation - preference shares dividends K!:
,l
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve g/X=#!
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Ah>krE0t
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares vS t=Ax3]
期初未分配利润 Retained earnings, beginning of the year O+o%C*`K
资本公积-股本溢价 Capital surplus - share premium ^$Io;*N4
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ]>4Qs
资本公积-接受现金捐赠 Capital surplus - cash donation &N7:k+E
资本公积-股权投资准备 Capital surplus - investment reserve pnA]@FW
资本公积-拨款转入 Capital surplus - subsidiary F.
oP!
r
资本公积-外币资本折算差额 Capital surplus - foreign currency translation .sR&9FH
资本公积-其他 Capital surplus - others ,WD
AcQ8\
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 8`~3MsE"
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve <[5$ {)
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve yoY)6cn@
盈余公积-储备基金 Surplus reserve - reserve fund Mjvso0zj
盈余公积-企业发展基金 Surplus reserve - enterprise development fund cf!k
9x9Z
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
3Q~&xNf
主营业务收入 Sales Nt^&YE7d:
主营业务成本 Cost of sales 5GFnfc}
主营业务税金及附加 Sales tax ~\}EROb<
营业费用 Operating expenses p;t!"I:`?
管理费用 General and administrative expenses z%dlajYm:
财务费用 Financial expenses LLHOWD C(2
投资收益 Investment income Z%9^6kdY
其他业务收入 Other operating income FuiW\=^
营业外收入 Non-operating income H$z+gbjJ
补贴收入 Subsidy income z+D,:!yF
其他业务支出 Other operating expenses c^WBB$v
营业外支出 Non-operating expenses udy;Od
t
所得税 Income tax ~ kJpB t7M
直接人工成本差异(direct labor variance) _r5Ild@n
直接材料成本差异(direct material variance) i8) :0
在产品计价(work-in-process costing)
U(]5U^
联产品成本计算(joint products costing) }Z?[Ut
生产成本汇总程序(accumulation process of procluction cost) # +]! u%n
制造费用差异(manufacturing expenses variance) nW%=k!''
实际成本与估计成本(actual cost and estimated cost) %1 ^jd\
工资费用分配(salary costs allocation)
o4f9EJY
成本曲线(cost curve)
+sl uu!~
农业生产成本(agriculture production cost) @Be:+01z
原始成本和重置成本(original cost and replacement cost) 1V3J:W#;
工程施工成本 *g41"Cl
直接成本与间接成本(direct cost and indirect cost) zwrZ^
可控成本(controllable cost) ;k%sKVP
制造费用分配(manufacturing expenses allocation) r8?Lr-;
理论成本与应用成本(theory cost and practice cost) &