递延税款贷项 Deferred taxation credit PQ 2rNY6
股本 Share capital Nz>xilU'
已归还投资 Investment returned M>ntldV#g%
利润分配-其他转入 Profit appropriation - other transfer in 9L>73P{_
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ',!>9Dj
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve l
p|`n
利润分配-提取储备基金 Profit appropriation - reserve fund "u)L
e6.
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund N<XMSt
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund i,2eoM)FB
利润分配-利润归还投资 Profit appropriation - return investment by profit #xw3a<z ?u
利润分配-应付优先股股利 Profit appropriation - preference shares dividends xy-Vw"I[bh
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve U#`2~Qv/1
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 45H9pY w
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares vi]cl=S
期初未分配利润 Retained earnings, beginning of the year hcoZ5!LvT
资本公积-股本溢价 Capital surplus - share premium l[^0Ik-G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve wW7# M
资本公积-接受现金捐赠 Capital surplus - cash donation oG\lejO
资本公积-股权投资准备 Capital surplus - investment reserve y1B'_s
资本公积-拨款转入 Capital surplus - subsidiary piFZu/~Gq\
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ;
Irn{O
资本公积-其他 Capital surplus - others U+[h^M$U
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve qfqL"G
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve |3g'~E?$
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve v oO7W"
盈余公积-储备基金 Surplus reserve - reserve fund +1^L35\@
盈余公积-企业发展基金 Surplus reserve - enterprise development fund F{Oaxn
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
u7
主营业务收入 Sales Bm;:
cmB0e
主营业务成本 Cost of sales Cx&l0ZXHEX
主营业务税金及附加 Sales tax /4;Sxx-
营业费用 Operating expenses vXg^K}a#
管理费用 General and administrative expenses <j1r6.E)
财务费用 Financial expenses qL5~Wr m-W
投资收益 Investment income \f7R^;`_<R
其他业务收入 Other operating income <{i1/"k?X
营业外收入 Non-operating income 55/)2B2J
补贴收入 Subsidy income eQ*zi9na
其他业务支出 Other operating expenses GK[Hs1/
营业外支出 Non-operating expenses :q~5Xw/
所得税 Income tax lUdk^7:M
直接人工成本差异(direct labor variance) n<1*cL:8B
直接材料成本差异(direct material variance) rONz*ly|i
在产品计价(work-in-process costing) HX ,\a`
联产品成本计算(joint products costing) }*S`1IWMj
生产成本汇总程序(accumulation process of procluction cost) gAgF$H .
制造费用差异(manufacturing expenses variance) S0ltj8t
实际成本与估计成本(actual cost and estimated cost) WM7LCP
工资费用分配(salary costs allocation) _{n4jdw%(
成本曲线(cost curve) 7g:Lj,Z4L
农业生产成本(agriculture production cost) Y@7n>U
原始成本和重置成本(original cost and replacement cost) Mkr
&30il[
工程施工成本 7~);,#[ky
直接成本与间接成本(direct cost and indirect cost) !x!1H5"
可控成本(controllable cost) K+~1
z>&
制造费用分配(manufacturing expenses allocation) WJk3*$=
理论成本与应用成本(theory cost and practice cost) ([#'G+MC&