递延税款贷项 Deferred taxation credit U`8^N.Snrp
股本 Share capital nDoiG#N0
已归还投资 Investment returned P(YG@
利润分配-其他转入 Profit appropriation - other transfer in "
JQt#[9l
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve zvK5Zx l
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Wc`J`&#.#
利润分配-提取储备基金 Profit appropriation - reserve fund 7gdU9c/q,
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund skC|io-Zv
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund #ejw@bd
利润分配-利润归还投资 Profit appropriation - return investment by profit >`rN T|rg
利润分配-应付优先股股利 Profit appropriation - preference shares dividends C^\
*|=*\
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve !
=h|&Vta
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends *n|0\V<
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares vxilQp
期初未分配利润 Retained earnings, beginning of the year ,GXfy9x7U
资本公积-股本溢价 Capital surplus - share premium SJ W P8+
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ]ZryY
EB
资本公积-接受现金捐赠 Capital surplus - cash donation ,Dii? P
资本公积-股权投资准备 Capital surplus - investment reserve afP&+ 5t@O
资本公积-拨款转入 Capital surplus - subsidiary k1$2a8 ja
资本公积-外币资本折算差额 Capital surplus - foreign currency translation tM PX vE
资本公积-其他 Capital surplus - others r~ D~7MNl
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve k vgs $
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve pJ*#aH[ySP
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve @BHS5^|
盈余公积-储备基金 Surplus reserve - reserve fund yzM+28}L<I
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ]Re ~V{uh
盈余公积-利润归还投资 Surplus reserve - reture investment by investment w#G=Z_Tt
主营业务收入 Sales 4gkV]"
H!
主营业务成本 Cost of sales Jr>S/]"
主营业务税金及附加 Sales tax mTuB*
营业费用 Operating expenses \gI:`>-
x
管理费用 General and administrative expenses
>2Qqa;nx|
财务费用 Financial expenses p,AD!~n`
投资收益 Investment income -
C'X4C+
其他业务收入 Other operating income kFIB lP V
营业外收入 Non-operating income :@@A
补贴收入 Subsidy income `j!2uRFe>
其他业务支出 Other operating expenses yL3<X w|
营业外支出 Non-operating expenses ? "8A^
^
所得税 Income tax ssJDa
f79
直接人工成本差异(direct labor variance) noUZ9M|hz
直接材料成本差异(direct material variance) +
S5_J&~
在产品计价(work-in-process costing) L]}RSE2
联产品成本计算(joint products costing) k'I_,Z<,
生产成本汇总程序(accumulation process of procluction cost) UK <DcM~n
制造费用差异(manufacturing expenses variance) IL6f~!
实际成本与估计成本(actual cost and estimated cost) Ualq>J5-m-
工资费用分配(salary costs allocation) (~pEro]?+)
成本曲线(cost curve) F)5B[.ce
农业生产成本(agriculture production cost) C8W`Oly:]
原始成本和重置成本(original cost and replacement cost) }
@fu~V/
工程施工成本 <sCq
x/L
直接成本与间接成本(direct cost and indirect cost) 7+!7]'V
可控成本(controllable cost) $H:h (ia:
制造费用分配(manufacturing expenses allocation) GWqY$YT
理论成本与应用成本(theory cost and practice cost) `i)ePiE
辅助生产成本分配(auxiliary production cost allocation) 5f*'wA
期间,费用 U1
HD ~
成本控制程序(procedure of cost control) Mm7n?kb6
成本记录(cost entry, cost recorder cost agenda) ;7n*PBUJJ
成本计算分批法(job costing method) dbUZGn~
成本计算分步法 hC, -9c
直接人工成本差异(direct labor variance) BSu)O~s
成本控制方法(cost control method)
