递延税款贷项 Deferred taxation credit ICe;p
V
股本 Share capital U^)`_\/;?
已归还投资 Investment returned :+
1Wmg
利润分配-其他转入 Profit appropriation - other transfer in ]\}MSo3
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
/ Q:mUd
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve `Nz`5}8.?
利润分配-提取储备基金 Profit appropriation - reserve fund NB.'>Sar
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund q68m*1 ?y
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund * y wr_9
利润分配-利润归还投资 Profit appropriation - return investment by profit "d}ey= $h4
利润分配-应付优先股股利 Profit appropriation - preference shares dividends jPx} -_
jM
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f3>DmH#
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends "i*gJFW|
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Rs"G8Q9Q
期初未分配利润 Retained earnings, beginning of the year o Qo5y_o~
资本公积-股本溢价 Capital surplus - share premium pNmWBp|ER
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve V 7ZGT
资本公积-接受现金捐赠 Capital surplus - cash donation qFq$a9w|@
资本公积-股权投资准备 Capital surplus - investment reserve HRu;*3+%>F
资本公积-拨款转入 Capital surplus - subsidiary }
*qj,8-9
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 42}8es.aa
资本公积-其他 Capital surplus - others $ye>;Ek
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve :l iDoGDi
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve JB. U&
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve NN5Ejr,
盈余公积-储备基金 Surplus reserve - reserve fund vr2PCG[ ~
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ?*7Mn`
盈余公积-利润归还投资 Surplus reserve - reture investment by investment iY&I?o!Ch
主营业务收入 Sales fYh <S
主营业务成本 Cost of sales SN\c 2^#
主营业务税金及附加 Sales tax yg~@} _C2_
营业费用 Operating expenses )1 HWD]>4
管理费用 General and administrative expenses BIe:7cR%
财务费用 Financial expenses &,{YfAxQ`
投资收益 Investment income \[*q~95$v
其他业务收入 Other operating income apfr>L3
营业外收入 Non-operating income j 4]3}t0q
补贴收入 Subsidy income ]H\tz@
&
其他业务支出 Other operating expenses s2 :Vm\
营业外支出 Non-operating expenses K1]3zLnS
所得税 Income tax _ jg t
Z
直接人工成本差异(direct labor variance) Z;RUxe|<k
直接材料成本差异(direct material variance) /m 7 ~-~$V
在产品计价(work-in-process costing) be5N{lPT@;
联产品成本计算(joint products costing) . sFN[>)
生产成本汇总程序(accumulation process of procluction cost) h
a 2=O
制造费用差异(manufacturing expenses variance) b`=g# B|
实际成本与估计成本(actual cost and estimated cost) |(PS
bu
工资费用分配(salary costs allocation) $ b5
3~
成本曲线(cost curve) ~ oT*@
农业生产成本(agriculture production cost) > '. : Acn
原始成本和重置成本(original cost and replacement cost) 2' ^ 7G@%
工程施工成本 j F/S2Ty2
直接成本与间接成本(direct cost and indirect cost) LNHi }P~
可控成本(controllable cost) #Q*V9kvU/H
制造费用分配(manufacturing expenses allocation) U F*R1{
理论成本与应用成本(theory cost and practice cost) Ud e ?[6
辅助生产成本分配(auxiliary production cost allocation) WY!4^<|w"
期间,费用 ZrZ DyXL
成本控制程序(procedure of cost control) eR6vO5to
成本记录(cost entry, cost recorder cost agenda) oVP r`]
成本计算分批法(job costing method) W-/V5 =?
成本计算分步法 D>HbJCG4^
直接人工成本差异(direct labor variance) 10OkrNQ
成本控制方法(cost control method)
