递延税款贷项 Deferred taxation credit &wD;SMr<
股本 Share capital x=ul&|^7D
已归还投资 Investment returned 79`AM
X[b
利润分配-其他转入 Profit appropriation - other transfer in ]o cWt3|
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve n a9sm
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ):i&`}SY
利润分配-提取储备基金 Profit appropriation - reserve fund d&ex5CU5
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund \jOA+FU [
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Ecd;<$tk
利润分配-利润归还投资 Profit appropriation - return investment by profit Hemq +]6^
利润分配-应付优先股股利 Profit appropriation - preference shares dividends j@YU|-\qh
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve u%w`:v7Yo(
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends =c/wplv*
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 'nXl >
期初未分配利润 Retained earnings, beginning of the year 0T Q$C-%
资本公积-股本溢价 Capital surplus - share premium H&:jcgV*P
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve :<}=e@/~|
资本公积-接受现金捐赠 Capital surplus - cash donation ek#O3O z
资本公积-股权投资准备 Capital surplus - investment reserve
MyT q
资本公积-拨款转入 Capital surplus - subsidiary 8 7D *-G w
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ?OkWe<:4
资本公积-其他 Capital surplus - others c-B
cA
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve $0 vb^
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve { q"OM*L(
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 1oc3$A
盈余公积-储备基金 Surplus reserve - reserve fund ]H`1F1=
盈余公积-企业发展基金 Surplus reserve - enterprise development fund rg^'S1x|
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 0g+'/+Ho 4
主营业务收入 Sales <YdE1{fm
主营业务成本 Cost of sales D9
g#F f6
主营业务税金及附加 Sales tax [" h5!vj
营业费用 Operating expenses : Zlwp6
管理费用 General and administrative expenses BO ;6
u^[
财务费用 Financial expenses 3j\1S1
投资收益 Investment income etTn_v
其他业务收入 Other operating income R}O_[
营业外收入 Non-operating income x[a<mk
补贴收入 Subsidy income vEJWFoeEFm
其他业务支出 Other operating expenses E*]bgD7V
营业外支出 Non-operating expenses ! @}wDt
所得税 Income tax MF5 [lK9e
直接人工成本差异(direct labor variance) |y (Q
直接材料成本差异(direct material variance) RZXjgddL
在产品计价(work-in-process costing) Y$"O
VC
联产品成本计算(joint products costing) jYk&/@`Ly
生产成本汇总程序(accumulation process of procluction cost) o]4*|ARPs
制造费用差异(manufacturing expenses variance) 5 > [u `
实际成本与估计成本(actual cost and estimated cost) Ff)8Q.m
工资费用分配(salary costs allocation) 4y|BOVl
成本曲线(cost curve) A1O' |7X
农业生产成本(agriculture production cost)
YtmrRDQs
原始成本和重置成本(original cost and replacement cost) a<^ v(r
工程施工成本 t'n pG}`tE
直接成本与间接成本(direct cost and indirect cost) pH9VTM.*
可控成本(controllable cost) l3)} qu
制造费用分配(manufacturing expenses allocation) ]'&LGA`
理论成本与应用成本(theory cost and practice cost) 0Tx6zO
辅助生产成本分配(auxiliary production cost allocation) G ?O1>?4C
期间,费用 uvkz'R=
成本控制程序(procedure of cost control) =
;Au<|
成本记录(cost entry, cost recorder cost agenda) vS;RJg=
成本计算分批法(job costing method) $a.JSXyxL
成本计算分步法 g6j?,c|y
直接人工成本差异(direct labor variance) i@*{27t
成本控制方法(cost control method)
