递延税款贷项 Deferred taxation credit ?V}AwLX}
股本 Share capital ;b""N,
已归还投资 Investment returned
=m4_8)-8u
利润分配-其他转入 Profit appropriation - other transfer in `2Buf8|a,
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ?'_Q^O>
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ZhWtY
利润分配-提取储备基金 Profit appropriation - reserve fund o >=YoG
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ZZa$/q"
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ( /cW
利润分配-利润归还投资 Profit appropriation - return investment by profit pEjA*6v|,
利润分配-应付优先股股利 Profit appropriation - preference shares dividends S;"7d
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve o6$Q>g`]
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 43mV ~Oj
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ZcXqH7`r
期初未分配利润 Retained earnings, beginning of the year E6-alBi%
资本公积-股本溢价 Capital surplus - share premium su`]l"[,]
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve $?OuY*ZeY9
资本公积-接受现金捐赠 Capital surplus - cash donation c{Ax{-'R
资本公积-股权投资准备 Capital surplus - investment reserve T#1>pED
资本公积-拨款转入 Capital surplus - subsidiary NC 0H5
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 4:=eO!6
资本公积-其他 Capital surplus - others >Hr0ScmN@"
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 0;-S){
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 5Dy800.B2
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve -4JdKO
盈余公积-储备基金 Surplus reserve - reserve fund i6[,m*q~2x
盈余公积-企业发展基金 Surplus reserve - enterprise development fund A#mf*]'
盈余公积-利润归还投资 Surplus reserve - reture investment by investment urHQb5|T}
主营业务收入 Sales P]Z}%
8^O
主营业务成本 Cost of sales #![i
{7
主营业务税金及附加 Sales tax ms=Ilz
营业费用 Operating expenses 8KpG0DC
管理费用 General and administrative expenses I
3xx}^V
财务费用 Financial expenses 4QnJ;&~
投资收益 Investment income T8.@}a
其他业务收入 Other operating income Kfc(GL?
营业外收入 Non-operating income Ms*;?qtrR
补贴收入 Subsidy income 1anV!&a<K(
其他业务支出 Other operating expenses ~9qDmt,i
营业外支出 Non-operating expenses q_8qowu"
所得税 Income tax HFwT
直接人工成本差异(direct labor variance) G!uQ|
<(
直接材料成本差异(direct material variance) nTSGcMI
在产品计价(work-in-process costing) GYiUne$
联产品成本计算(joint products costing) r4O*0Q_
生产成本汇总程序(accumulation process of procluction cost) #Dx$KPD
制造费用差异(manufacturing expenses variance)
AA}M"8~2
实际成本与估计成本(actual cost and estimated cost) T7YzO,b/
工资费用分配(salary costs allocation) m p~\ioI*d
成本曲线(cost curve) C,Je >G
农业生产成本(agriculture production cost) kTG}>I
原始成本和重置成本(original cost and replacement cost) :Ke~b_$Uy-
工程施工成本 o([+Pp
直接成本与间接成本(direct cost and indirect cost) uJG^>B?`b
可控成本(controllable cost) 4EuZe:'X
制造费用分配(manufacturing expenses allocation) C+}uH:I'L
理论成本与应用成本(theory cost and practice cost) K/Axojo
辅助生产成本分配(auxiliary production cost allocation) +D1;_D
U
期间,费用 oZ%t! Fl1
成本控制程序(procedure of cost control) 3}$L4U
成本记录(cost entry, cost recorder cost agenda) .+aSa?h_
成本计算分批法(job costing method) `c{
i+
成本计算分步法 -4b9(
直接人工成本差异(direct labor variance) W"|89\p}
成本控制方法(cost control method)