递延税款贷项 Deferred taxation credit 2Kkm-#p7
股本 Share capital
^4 MJ
已归还投资 Investment returned ,59G6o
利润分配-其他转入 Profit appropriation - other transfer in k!Ym<RD%N
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve CyfrnU8g
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve cyMvjzzRN
利润分配-提取储备基金 Profit appropriation - reserve fund cp:U@Nh
(
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund lGlh/B%
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 12i<b
利润分配-利润归还投资 Profit appropriation - return investment by profit vw'xmzgA
利润分配-应付优先股股利 Profit appropriation - preference shares dividends *5QN:
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve @Ojbu@A
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends B_uhNLd
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~|lEi1|
期初未分配利润 Retained earnings, beginning of the year <~ Dq8If
资本公积-股本溢价 Capital surplus - share premium 7z2Q!0Sz
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve '^n,)oA/G
资本公积-接受现金捐赠 Capital surplus - cash donation a1>Tz
资本公积-股权投资准备 Capital surplus - investment reserve xA'RO-a}h
资本公积-拨款转入 Capital surplus - subsidiary =dT
#x
资本公积-外币资本折算差额 Capital surplus - foreign currency translation h]Y,gya[yk
资本公积-其他 Capital surplus - others #0"Pd8@
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve _v#Vf*#
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 9bQD"%ha=d
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve &gg Om
盈余公积-储备基金 Surplus reserve - reserve fund KqL+R$??"(
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 2/iBk'd
盈余公积-利润归还投资 Surplus reserve - reture investment by investment XtZeT~/7RT
主营业务收入 Sales s||c#+j"8
主营业务成本 Cost of sales mz2 v2ma
主营业务税金及附加 Sales tax !b"2]Qv
营业费用 Operating expenses %{|67h
管理费用 General and administrative expenses }Ug O$1
财务费用 Financial expenses _,<@II
投资收益 Investment income { v [
其他业务收入 Other operating income N79?s)l:K
营业外收入 Non-operating income ,bxGd!&{Q
补贴收入 Subsidy income `Hx JE"/
其他业务支出 Other operating expenses x
MFo
营业外支出 Non-operating expenses S"cim\9xP
所得税 Income tax .MS41
E!
直接人工成本差异(direct labor variance) ]IclA6
直接材料成本差异(direct material variance) H
-K%F_#
在产品计价(work-in-process costing) jK]An;l{Z
联产品成本计算(joint products costing) cCuK?3V4K
生产成本汇总程序(accumulation process of procluction cost) [k]3#<sS
制造费用差异(manufacturing expenses variance) n%ypxY0
实际成本与估计成本(actual cost and estimated cost) ~c=F$M^"c
工资费用分配(salary costs allocation) v@d]
*TG
成本曲线(cost curve) AZE
农业生产成本(agriculture production cost) aH&Efz^
原始成本和重置成本(original cost and replacement cost) Eb7GiRT#
工程施工成本 /,yRn31[
直接成本与间接成本(direct cost and indirect cost) c :2 w(BVi
可控成本(controllable cost) `J$7X
制造费用分配(manufacturing expenses allocation) l`Ae&nc6
理论成本与应用成本(theory cost and practice cost) ydTd.`
辅助生产成本分配(auxiliary production cost allocation) -uNM_|MO
期间,费用 V6bjVd9|Z
成本控制程序(procedure of cost control) >rYkVlv
成本记录(cost entry, cost recorder cost agenda) [V
E>{4]W
成本计算分批法(job costing method) z.~jqxA9
成本计算分步法 ^&lkh@Y1q
直接人工成本差异(direct labor variance) 6IJH%qUx'
成本控制方法(cost control method)