递延税款贷项 Deferred taxation credit BQBeo&n6
股本 Share capital :
m)
已归还投资 Investment returned >a"Z\\dF
利润分配-其他转入 Profit appropriation - other transfer in Q
s.pGi0W
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve z?>D_NLX6
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve uqM yoIc
利润分配-提取储备基金 Profit appropriation - reserve fund ex+\nD>t4
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ,REJt
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund a,3j,(3
利润分配-利润归还投资 Profit appropriation - return investment by profit 7~9S 9
利润分配-应付优先股股利 Profit appropriation - preference shares dividends !icT/5
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve o8zy^zN$6
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends j>]nK~[ka
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ]V-W~r=
期初未分配利润 Retained earnings, beginning of the year ;=geHiQHA
资本公积-股本溢价 Capital surplus - share premium xBUya4w
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve H_EB1"C;\
资本公积-接受现金捐赠 Capital surplus - cash donation V?Z.
\~
资本公积-股权投资准备 Capital surplus - investment reserve ak->ML
资本公积-拨款转入 Capital surplus - subsidiary C|d
\3S\(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation rm
4.aO~-F
资本公积-其他 Capital surplus - others 6&DX] [G
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve uA,>a>xYI
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve O$D'.t
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve LUH"
盈余公积-储备基金 Surplus reserve - reserve fund I#m-
g-J
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 5K^69mx
盈余公积-利润归还投资 Surplus reserve - reture investment by investment rSxxH]-
主营业务收入 Sales |fxA|/s[<
主营业务成本 Cost of sales 6lkl7zm
主营业务税金及附加 Sales tax GM<BO8Y.
营业费用 Operating expenses BYTnrPA&Z;
管理费用 General and administrative expenses w^L ta
财务费用 Financial expenses %uJ<M-@r=u
投资收益 Investment income AtU v71D:
其他业务收入 Other operating income 0VckocF
营业外收入 Non-operating income B.g[c97
补贴收入 Subsidy income &L
F`
W
其他业务支出 Other operating expenses zUkN 0
营业外支出 Non-operating expenses "Vw m
所得税 Income tax [cTe54n
直接人工成本差异(direct labor variance) D'L'#/hK
直接材料成本差异(direct material variance) S!Omy:=;i
在产品计价(work-in-process costing) P&j(,7
联产品成本计算(joint products costing) NZP.0coY
生产成本汇总程序(accumulation process of procluction cost) o;W`4S^
制造费用差异(manufacturing expenses variance) o@#Y8M
实际成本与估计成本(actual cost and estimated cost) 4(Ov1a>
工资费用分配(salary costs allocation) uC8L\UXk
成本曲线(cost curve) z\0CE]#T
农业生产成本(agriculture production cost) d0aC Y
原始成本和重置成本(original cost and replacement cost) #VB')^d<U
工程施工成本 '"<6.,Ae
直接成本与间接成本(direct cost and indirect cost) ndjx|s)E
可控成本(controllable cost) QCH}-q)
制造费用分配(manufacturing expenses allocation) %1.]c6U
理论成本与应用成本(theory cost and practice cost) 0O\SU"bP
辅助生产成本分配(auxiliary production cost allocation) R+nMy=I%8
期间,费用 neXeAU
成本控制程序(procedure of cost control) UA4J>1 i
成本记录(cost entry, cost recorder cost agenda) JC}f-%H?K
成本计算分批法(job costing method) Nc:({@I
成本计算分步法 y"6y!
直接人工成本差异(direct labor variance) !).}u,*'no
成本控制方法(cost control method)