递延税款贷项 Deferred taxation credit h
A'>
股本 Share capital dnM.
已归还投资 Investment returned _`
Y%Y6O1/
利润分配-其他转入 Profit appropriation - other transfer in bIzBY+P
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve O7od2fV(i7
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve uLfk>&hc
利润分配-提取储备基金 Profit appropriation - reserve fund _bv9/# tR
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund %`s1
Ocvp
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund {IF$\{Al
利润分配-利润归还投资 Profit appropriation - return investment by profit j'Gezx^.<e
利润分配-应付优先股股利 Profit appropriation - preference shares dividends >u|4490<0
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve @y6^/'
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends MM&qLAa"f
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Mp^G7JY,
期初未分配利润 Retained earnings, beginning of the year Ci[Ja#p7$h
资本公积-股本溢价 Capital surplus - share premium bU}l*"
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve =AF;3
资本公积-接受现金捐赠 Capital surplus - cash donation WopA7J,
资本公积-股权投资准备 Capital surplus - investment reserve ;Y`8Ee4vH
资本公积-拨款转入 Capital surplus - subsidiary f:AfM f>m
资本公积-外币资本折算差额 Capital surplus - foreign currency translation }0>\
%C
资本公积-其他 Capital surplus - others %fXgV\xY
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve NFG~PZ`6R
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve B- |C%~fe
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve A6xN6{R!
盈余公积-储备基金 Surplus reserve - reserve fund @udc/J$
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Ax9A-|
盈余公积-利润归还投资 Surplus reserve - reture investment by investment gQeoCBCE
主营业务收入 Sales 1 l^`
主营业务成本 Cost of sales 6I|9@~!y[
主营业务税金及附加 Sales tax j#l1KO^y
营业费用 Operating expenses <2LUq@Pg
管理费用 General and administrative expenses $J]NWgXl@
财务费用 Financial expenses E};1
H
投资收益 Investment income #8%~ u+"N
其他业务收入 Other operating income -AQ
7Bd
营业外收入 Non-operating income R$">
补贴收入 Subsidy income 6kONuG7Yv
其他业务支出 Other operating expenses RGBntp%
营业外支出 Non-operating expenses M{=p0?X
所得税 Income tax (m')dSZ
直接人工成本差异(direct labor variance) }kJ9<h,
直接材料成本差异(direct material variance) R#ya9GN{
在产品计价(work-in-process costing) \.F|c
联产品成本计算(joint products costing) g}BS:#$
生产成本汇总程序(accumulation process of procluction cost) ~!e(e2
制造费用差异(manufacturing expenses variance) =7S\-{
实际成本与估计成本(actual cost and estimated cost) @y|JIBBRc
工资费用分配(salary costs allocation) /1hcw|cfC
成本曲线(cost curve) #qEU
GD`
农业生产成本(agriculture production cost) TUQe.oAi
原始成本和重置成本(original cost and replacement cost) /g!X[rn7Q
工程施工成本 ("=B,%F_
直接成本与间接成本(direct cost and indirect cost) yQFZRDV~
可控成本(controllable cost) DRRy5+,I
制造费用分配(manufacturing expenses allocation) )-i (%;,*e
理论成本与应用成本(theory cost and practice cost) "&\]1A}Z-x
辅助生产成本分配(auxiliary production cost allocation) Xx^v%[!`+
期间,费用 WVx^}_FD0
成本控制程序(procedure of cost control)
(cp$poo
成本记录(cost entry, cost recorder cost agenda)
I=k`VI d:
成本计算分批法(job costing method) cdg&)
成本计算分步法 sS
TPMh
直接人工成本差异(direct labor variance) 9x+<Ik
成本控制方法(cost control method)