递延税款贷项 Deferred taxation credit ;hGC.}X
股本 Share capital D].!u{##
已归还投资 Investment returned % eWzr
利润分配-其他转入 Profit appropriation - other transfer in $E3-</ f
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 0UZ>y/
C)=
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ;EbGW&T
利润分配-提取储备基金 Profit appropriation - reserve fund ,d n9tY3
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund `B
k7W]{L
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 3ny>5A!;2
利润分配-利润归还投资 Profit appropriation - return investment by profit z+I'N4*^
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ,gGIkl&
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve [2?|BUtD[
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends B*btt+6
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares c7Sa|9*dR
期初未分配利润 Retained earnings, beginning of the year WZO8|hY
资本公积-股本溢价 Capital surplus - share premium `v3WJ>Q!N?
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ifj%!*
资本公积-接受现金捐赠 Capital surplus - cash donation '?dO[iQ$:
资本公积-股权投资准备 Capital surplus - investment reserve H,`F%G#!`q
资本公积-拨款转入 Capital surplus - subsidiary n2&*5m&$
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Qd;P?W6
资本公积-其他 Capital surplus - others XWN
ra
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 6yk=4l
\
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 1O@
qpNm
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve c* 2U'A
盈余公积-储备基金 Surplus reserve - reserve fund $U%M]_
盈余公积-企业发展基金 Surplus reserve - enterprise development fund X{4jyi-<
盈余公积-利润归还投资 Surplus reserve - reture investment by investment O 4zD
>O
主营业务收入 Sales /ivcqVu]
主营业务成本 Cost of sales 2Ya)I k{
主营业务税金及附加 Sales tax it]im
营业费用 Operating expenses eKjmU | H
管理费用 General and administrative expenses
"1O!Ck_n
财务费用 Financial expenses ]j> W9n?
投资收益 Investment income `)V1GR2
ES
其他业务收入 Other operating income xIu#
营业外收入 Non-operating income !v
/5G_pr
补贴收入 Subsidy income uQh dg4
其他业务支出 Other operating expenses j1{|3#5V
营业外支出 Non-operating expenses oV"d%ks
所得税 Income tax "fK`F/
直接人工成本差异(direct labor variance) Zjis0a]v~k
直接材料成本差异(direct material variance) p}q27<O*/
在产品计价(work-in-process costing) s~e<Pr?yu
联产品成本计算(joint products costing) PL$*)#S"$
生产成本汇总程序(accumulation process of procluction cost) t8X$M;$
制造费用差异(manufacturing expenses variance) ^b|Z<oF
实际成本与估计成本(actual cost and estimated cost) %Aaf86pkp
工资费用分配(salary costs allocation) HYVSi3[
成本曲线(cost curve) ZK:dhwer
农业生产成本(agriculture production cost) <0lXJqd
原始成本和重置成本(original cost and replacement cost) BGM5pc (ei
工程施工成本 ?88k`T'EI
直接成本与间接成本(direct cost and indirect cost) >,c$e' h
可控成本(controllable cost) t~5m[C[`w
制造费用分配(manufacturing expenses allocation) Tl
jN!nv]
理论成本与应用成本(theory cost and practice cost) C]S~DK1
辅助生产成本分配(auxiliary production cost allocation) u.v
5!G
期间,费用 ?%RAX CK
成本控制程序(procedure of cost control) OAigq6[,
成本记录(cost entry, cost recorder cost agenda) Mdk(FG(
成本计算分批法(job costing method) yx5F]Z<M2
成本计算分步法 5mzOr4*0
直接人工成本差异(direct labor variance)
lMkDLobos
成本控制方法(cost control method)