递延税款贷项 Deferred taxation credit fAEgrw%Ti
股本 Share capital Q!9
已归还投资 Investment returned 7pllzy
利润分配-其他转入 Profit appropriation - other transfer in bEQy5AX
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve <bSG|VqnH
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve jF$bCbAUce
利润分配-提取储备基金 Profit appropriation - reserve fund ;C
^!T
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund W8blHw"
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 8k( zU>^
利润分配-利润归还投资 Profit appropriation - return investment by profit D=+md
利润分配-应付优先股股利 Profit appropriation - preference shares dividends /gX=79
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve MQc<AfW3/
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends kC,=E9)O
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares J#>)+
期初未分配利润 Retained earnings, beginning of the year ZZs@P#]
资本公积-股本溢价 Capital surplus - share premium "U"phLX
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve |mM K9OEu
资本公积-接受现金捐赠 Capital surplus - cash donation V),wDyi
资本公积-股权投资准备 Capital surplus - investment reserve "h@=O
c
资本公积-拨款转入 Capital surplus - subsidiary kk`K)PESi
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Gye84C2E=
资本公积-其他 Capital surplus - others {})d}dEC
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve opXxtYC@
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve $#z-b@s=B
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve qnu<"$
盈余公积-储备基金 Surplus reserve - reserve fund %nS(>X<B
盈余公积-企业发展基金 Surplus reserve - enterprise development fund JpRn)e'Z
盈余公积-利润归还投资 Surplus reserve - reture investment by investment f7lt|.p
主营业务收入 Sales t
!8(I R
主营业务成本 Cost of sales CL|d>
主营业务税金及附加 Sales tax sH'IA~7
营业费用 Operating expenses J9%I&lu/
管理费用 General and administrative expenses *b}/fG)XZ
财务费用 Financial expenses a
Xn:hn~O
投资收益 Investment income a1>Tz
其他业务收入 Other operating income !.G knDT
营业外收入 Non-operating income }ed{8"bj
补贴收入 Subsidy income _4f=\
其他业务支出 Other operating expenses @*16agGg
营业外支出 Non-operating expenses <(!~s><.
所得税 Income tax ,Y&7` m
直接人工成本差异(direct labor variance) 4<j7F4
直接材料成本差异(direct material variance) D03QisH=
在产品计价(work-in-process costing) B,q)<z6<
联产品成本计算(joint products costing)
7;I;(iY
生产成本汇总程序(accumulation process of procluction cost) >"q?P^f/
制造费用差异(manufacturing expenses variance) <Fi*wV
实际成本与估计成本(actual cost and estimated cost) GI<3L K\
工资费用分配(salary costs allocation) %ws@t"aER
成本曲线(cost curve) WK.K-bd
农业生产成本(agriculture production cost) !X5LgMw^ ;
原始成本和重置成本(original cost and replacement cost) !C& ^%a
工程施工成本 s
$JO3-)
直接成本与间接成本(direct cost and indirect cost) h]]B@~
可控成本(controllable cost) z',f'3+
制造费用分配(manufacturing expenses allocation) N;HG@B!m
理论成本与应用成本(theory cost and practice cost) *`_2uBz
辅助生产成本分配(auxiliary production cost allocation) S l`F`
期间,费用 o?
g9Grk
成本控制程序(procedure of cost control) ri2`M\;gt
成本记录(cost entry, cost recorder cost agenda) G@3Jw[t
成本计算分批法(job costing method) &R))c|>OT&
成本计算分步法
|})v,
oB
直接人工成本差异(direct labor variance) NI:3hfs
成本控制方法(cost control method)