递延税款贷项 Deferred taxation credit bMgp
股本 Share capital 9)wjVk
已归还投资 Investment returned 3n
X7$$X
利润分配-其他转入 Profit appropriation - other transfer in Z$2mVRS`c
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve SJw0y[IL6(
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve i3YAK$w;&
利润分配-提取储备基金 Profit appropriation - reserve fund Rd 2*
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund >5 Ce/P'R
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund _w)0r}{
利润分配-利润归还投资 Profit appropriation - return investment by profit XxV]U{i!
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ZWYwVAo
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve x`a@h\n
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends S7-?&[oeJ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares {
Ke3
期初未分配利润 Retained earnings, beginning of the year -6#i~a]
资本公积-股本溢价 Capital surplus - share premium gJ2R(YMF
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Rnj2Q!
C2
资本公积-接受现金捐赠 Capital surplus - cash donation 0\u_\%[
资本公积-股权投资准备 Capital surplus - investment reserve F*}b),
资本公积-拨款转入 Capital surplus - subsidiary s9@IOE GAt
资本公积-外币资本折算差额 Capital surplus - foreign currency translation !iIT
X,'8
资本公积-其他 Capital surplus - others .nT
"f>S&'
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve P^+Og_$
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ;u, 5
2
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve }eBy
p
盈余公积-储备基金 Surplus reserve - reserve fund @
@}A\wA-
盈余公积-企业发展基金 Surplus reserve - enterprise development fund z^~fVl
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Z3 &8(vw
主营业务收入 Sales 'v4AM@%u
主营业务成本 Cost of sales %o.+B~r
主营业务税金及附加 Sales tax z.#gpTXD
营业费用 Operating expenses Bf[D&O
管理费用 General and administrative expenses 'M YqCfIK
财务费用 Financial expenses `4XfT.9GT
投资收益 Investment income (n#
其他业务收入 Other operating income 3vDV
营业外收入 Non-operating income NeUpl./b
补贴收入 Subsidy income f'*HP%+Y
其他业务支出 Other operating expenses ))u$j4V
营业外支出 Non-operating expenses %x L3=4\
所得税 Income tax @ -g^R4e<
直接人工成本差异(direct labor variance) O`H[,+vm[
直接材料成本差异(direct material variance) Wu%;{y~#}
在产品计价(work-in-process costing) {{:MJ\_"h_
联产品成本计算(joint products costing) *F2ob pU
生产成本汇总程序(accumulation process of procluction cost) H~&9xtuHN
制造费用差异(manufacturing expenses variance) S =eP/
实际成本与估计成本(actual cost and estimated cost) e(j"u;=
工资费用分配(salary costs allocation) -H{c@hl
成本曲线(cost curve) m&b!\"0
农业生产成本(agriculture production cost) l0Y(9(M@
原始成本和重置成本(original cost and replacement cost) (iH5F9WO
工程施工成本 Z
5_MSPm
直接成本与间接成本(direct cost and indirect cost) +n1}({7m
可控成本(controllable cost) H<dm
;cU
制造费用分配(manufacturing expenses allocation)
mii9eZ
理论成本与应用成本(theory cost and practice cost) [BmondOx
辅助生产成本分配(auxiliary production cost allocation) lLoFM
期间,费用 B
+_D*a
成本控制程序(procedure of cost control) X=_N7!
成本记录(cost entry, cost recorder cost agenda) v-4eN1OS
成本计算分批法(job costing method) *T*MLD]Q
成本计算分步法 no^I![_M
直接人工成本差异(direct labor variance) H?M8j] R-)
成本控制方法(cost control method)