递延税款贷项 Deferred taxation credit o" SMbj
股本 Share capital ItCv.yv35
已归还投资 Investment returned 92-I~
!d
利润分配-其他转入 Profit appropriation - other transfer in rLT!To
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve h7@6T+#WoT
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve \Og+c%
利润分配-提取储备基金 Profit appropriation - reserve fund QCJM&
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund )}ROLe
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 9>$p
利润分配-利润归还投资 Profit appropriation - return investment by profit v8DC21pb
利润分配-应付优先股股利 Profit appropriation - preference shares dividends /7LR;>B j
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve \[nut;
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends BORA(,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares r
_.S>
]
期初未分配利润 Retained earnings, beginning of the year C.QO#b
资本公积-股本溢价 Capital surplus - share premium O9p|a%o
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ^W@5TkkBQq
资本公积-接受现金捐赠 Capital surplus - cash donation ~_ a-E
资本公积-股权投资准备 Capital surplus - investment reserve GJUL$9
资本公积-拨款转入 Capital surplus - subsidiary y!%CffF2
资本公积-外币资本折算差额 Capital surplus - foreign currency translation LIdF 0
资本公积-其他 Capital surplus - others h.fq,em+H
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve J.
@9zA&
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve XZwK6F)L
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve "*H`HRi4T
盈余公积-储备基金 Surplus reserve - reserve fund q,6DEz
盈余公积-企业发展基金 Surplus reserve - enterprise development fund &-=5Xc+Z
盈余公积-利润归还投资 Surplus reserve - reture investment by investment p<;0g9,1
主营业务收入 Sales '3H_
wd
主营业务成本 Cost of sales 4`R(?
主营业务税金及附加 Sales tax W'.m'3#z
营业费用 Operating expenses l@:0e]8|o
管理费用 General and administrative expenses [SW_C
财务费用 Financial expenses s9d_GhT%-
投资收益 Investment income .x1
NWGDn
其他业务收入 Other operating income 8.~kK<)!
营业外收入 Non-operating income 0|b>I!_"g
补贴收入 Subsidy income Q3SS/eNP
其他业务支出 Other operating expenses bJ;'`sw1
营业外支出 Non-operating expenses .}*"Nv
所得税 Income tax [fIg{Q
直接人工成本差异(direct labor variance) 'Z |mQZN
直接材料成本差异(direct material variance) (4EI-e*6
在产品计价(work-in-process costing) !g.?
联产品成本计算(joint products costing)
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9I
生产成本汇总程序(accumulation process of procluction cost) VD\=`r)nT
制造费用差异(manufacturing expenses variance) +'w3 =2Bo
实际成本与估计成本(actual cost and estimated cost) xP,hTE
工资费用分配(salary costs allocation) OUXR
成本曲线(cost curve) a@*\o+Su
农业生产成本(agriculture production cost) .GcKa024
原始成本和重置成本(original cost and replacement cost) k;L6R!V
工程施工成本 8e|
%
M
直接成本与间接成本(direct cost and indirect cost) $tS}LN_!
可控成本(controllable cost) {qMIGwu
制造费用分配(manufacturing expenses allocation) @ry_nKr9
理论成本与应用成本(theory cost and practice cost) '`<w#z}AF
辅助生产成本分配(auxiliary production cost allocation) GM<-&s!Uj
期间,费用 6JQ'Ik;$wX
成本控制程序(procedure of cost control) tnG# IU
*
成本记录(cost entry, cost recorder cost agenda) ;w[0t}dPl
成本计算分批法(job costing method) \'bzt"f$j
成本计算分步法 w1DV\Ap*
直接人工成本差异(direct labor variance) JO<
wU
成本控制方法(cost control method)