递延税款贷项 Deferred taxation credit OmpND{ w
股本 Share capital @ $ ;q ;
已归还投资 Investment returned { ]{/t-=
利润分配-其他转入 Profit appropriation - other transfer in #ym'A N
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve {_[N<U:QT&
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve i Dp)FQ$
利润分配-提取储备基金 Profit appropriation - reserve fund x7&B$.>3
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund wr/"yQA]
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund |O|
V-f{l
利润分配-利润归还投资 Profit appropriation - return investment by profit x.
!V^HQSN
利润分配-应付优先股股利 Profit appropriation - preference shares dividends XK3tgaH
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve DS(}<HK{
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends F3@phu${
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares xQ-<WF1i
期初未分配利润 Retained earnings, beginning of the year | `2RShu
资本公积-股本溢价 Capital surplus - share premium ?} tFN_X"
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve iAEbu&XG
资本公积-接受现金捐赠 Capital surplus - cash donation -hGk?_Nqa/
资本公积-股权投资准备 Capital surplus - investment reserve 3tIVXtUCUk
资本公积-拨款转入 Capital surplus - subsidiary (l~AV9!m:
资本公积-外币资本折算差额 Capital surplus - foreign currency translation . \ULbN3Z
资本公积-其他 Capital surplus - others ;~ )5s'
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve }%ojw |
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve { M4gF8(M
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve _~l5u8{^ 6
盈余公积-储备基金 Surplus reserve - reserve fund ; ; OAQ`
盈余公积-企业发展基金 Surplus reserve - enterprise development fund MDZ640-Y
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ifMRryN4
主营业务收入 Sales S"bg9o
主营业务成本 Cost of sales o4F2%0 gJ
主营业务税金及附加 Sales tax pHXm>gTd,J
营业费用 Operating expenses |}s* E_/[
管理费用 General and administrative expenses [2!w_Iw'
财务费用 Financial expenses w7.V6S$Ga
投资收益 Investment income HSE!x_$
其他业务收入 Other operating income N]Y d9tn{
营业外收入 Non-operating income y
*jp79G
补贴收入 Subsidy income ["
k,QX
其他业务支出 Other operating expenses n`?aC|P2s
营业外支出 Non-operating expenses K( c\wr\6
所得税 Income tax n`B:;2X,
直接人工成本差异(direct labor variance) mW(W\'~_~
直接材料成本差异(direct material variance) <s31W3< v
在产品计价(work-in-process costing) wtQ++l%{G
联产品成本计算(joint products costing) Y1W1=Uc uk
生产成本汇总程序(accumulation process of procluction cost) .nf#c.DI
制造费用差异(manufacturing expenses variance) p SH=%u>
实际成本与估计成本(actual cost and estimated cost) +a Cv&sg
工资费用分配(salary costs allocation) TTX5EDCrC
成本曲线(cost curve) Q2 w_X8
农业生产成本(agriculture production cost) KEo ,m
原始成本和重置成本(original cost and replacement cost) ` x Ex^P^7
工程施工成本 O_ muD\
直接成本与间接成本(direct cost and indirect cost) a8e6H30Sm
可控成本(controllable cost) ed{ - /l~j
制造费用分配(manufacturing expenses allocation) (&Kk7< #`
理论成本与应用成本(theory cost and practice cost) T?CdZc.
辅助生产成本分配(auxiliary production cost allocation) ~OYiq}g
期间,费用 m/@wh a
成本控制程序(procedure of cost control) #>("CAB02T
成本记录(cost entry, cost recorder cost agenda) 6xx<Y2@
成本计算分批法(job costing method) A7Cm5>Y _S
成本计算分步法 I3{PZhU.
直接人工成本差异(direct labor variance) e{'BAj
成本控制方法(cost control method)
