递延税款贷项 Deferred taxation credit 6C k 3
tCr
股本 Share capital K G<. s<
已归还投资 Investment returned sB` .G
利润分配-其他转入 Profit appropriation - other transfer in o1lhVM`15
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve znnnqR0us
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 'tvX.aX2
利润分配-提取储备基金 Profit appropriation - reserve fund D=1:-aLP7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund IJ\4S
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +lC?Vpi^
利润分配-利润归还投资 Profit appropriation - return investment by profit 4
1G}d+
利润分配-应付优先股股利 Profit appropriation - preference shares dividends A \ARjSdb
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve $0 ]xeD0X
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends |?A:[C#X
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares H j [!F%
期初未分配利润 Retained earnings, beginning of the year ^G(U@-0..
资本公积-股本溢价 Capital surplus - share premium Fi)(~ji:
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Gk:tT1
资本公积-接受现金捐赠 Capital surplus - cash donation .ni <'
资本公积-股权投资准备 Capital surplus - investment reserve Qe4O N3X!
资本公积-拨款转入 Capital surplus - subsidiary o-I:p$B -
资本公积-外币资本折算差额 Capital surplus - foreign currency translation h'lqj0
资本公积-其他 Capital surplus - others 5tx!LGOK
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve sbv2*fno5
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve | KtI:n4d
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve x994B@\j+
盈余公积-储备基金 Surplus reserve - reserve fund rj}O2~W~4
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ?}g
^/g !
盈余公积-利润归还投资 Surplus reserve - reture investment by investment V#X#rDfJZ
主营业务收入 Sales M
h"X9-Ot
主营业务成本 Cost of sales U45kA\[bZ
主营业务税金及附加 Sales tax B@ w/wH
营业费用 Operating expenses ?_ 476A
管理费用 General and administrative expenses s!<RWy+
财务费用 Financial expenses 9]C%2!Ur,
投资收益 Investment income ZSWZz8
其他业务收入 Other operating income %>'Zy6C<j
营业外收入 Non-operating income d! {]CZ"@
补贴收入 Subsidy income :A7\ eN5
其他业务支出 Other operating expenses OEw#;l4 C
营业外支出 Non-operating expenses x"
lcE@(
所得税 Income tax >piVi[`
直接人工成本差异(direct labor variance) Ty<."dyPW
直接材料成本差异(direct material variance) :a/l9 m(
在产品计价(work-in-process costing) xO[V >Ud
联产品成本计算(joint products costing) ^XX_ qC'1
生产成本汇总程序(accumulation process of procluction cost) k,eo+qH.Hz
制造费用差异(manufacturing expenses variance) fn#qcZv?
实际成本与估计成本(actual cost and estimated cost) Z_U4Yy'NNw
工资费用分配(salary costs allocation) ]
f{3_M[
成本曲线(cost curve) JR_%v=n~x
农业生产成本(agriculture production cost) E)%D LZ
原始成本和重置成本(original cost and replacement cost) @A tJO >w
工程施工成本 sZ x`u+
直接成本与间接成本(direct cost and indirect cost) 12VIP-ABK
可控成本(controllable cost) RDfv D|}VN
制造费用分配(manufacturing expenses allocation) 5G2G<[p5oQ
理论成本与应用成本(theory cost and practice cost)
'Zs3b
4n8
辅助生产成本分配(auxiliary production cost allocation) 6l' J!4*qY
期间,费用 5Q;Q
成本控制程序(procedure of cost control) c=,HLHpFO(
成本记录(cost entry, cost recorder cost agenda) +=:_a$98
成本计算分批法(job costing method) Jxf>!\:AZu
成本计算分步法 C(8VXtx_
直接人工成本差异(direct labor variance) E+ctiVL
成本控制方法(cost control method)
