递延税款贷项 Deferred taxation credit RjQdlr6*
股本 Share capital 'ZQR@~G
已归还投资 Investment returned fyt`$y_E[
利润分配-其他转入 Profit appropriation - other transfer in ?9AtFT
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ,n+~S^r
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve IDv|i.q3
利润分配-提取储备基金 Profit appropriation - reserve fund s av
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund J"RmV@|
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <)9E .h
利润分配-利润归还投资 Profit appropriation - return investment by profit i/WiSwh:
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 79(Px2H2
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Ej64^*
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends H;eOrX{GT
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ;*E
PAC+
期初未分配利润 Retained earnings, beginning of the year &8wluOs/5
资本公积-股本溢价 Capital surplus - share premium #~88[i-6
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve q\6ZmKGnT
资本公积-接受现金捐赠 Capital surplus - cash donation CpF&Vy K
资本公积-股权投资准备 Capital surplus - investment reserve E#c
ZM>
资本公积-拨款转入 Capital surplus - subsidiary Kf7v_T/
资本公积-外币资本折算差额 Capital surplus - foreign currency translation \?.Tq24
资本公积-其他 Capital surplus - others ? v2JuhRe
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve a7Rg!%
r
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve @=1kr ^i
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve VjVL/SO/
盈余公积-储备基金 Surplus reserve - reserve fund s\dF7/b
盈余公积-企业发展基金 Surplus reserve - enterprise development fund c 7uryL
盈余公积-利润归还投资 Surplus reserve - reture investment by investment b}#ay2AR
主营业务收入 Sales Z}'"c9oB
主营业务成本 Cost of sales
=:-x;
主营业务税金及附加 Sales tax V|8`]QW@
营业费用 Operating expenses L>EC^2\
管理费用 General and administrative expenses ?rn#S8nNx<
财务费用 Financial expenses (Q09$
投资收益 Investment income .)eX(2j\
其他业务收入 Other operating income [m3k_;[
营业外收入 Non-operating income SNK
_
补贴收入 Subsidy income Z,osdF
其他业务支出 Other operating expenses #e8NF,H5
营业外支出 Non-operating expenses RGim):1e
所得税 Income tax \!4sd2Yi
直接人工成本差异(direct labor variance) UF00K1dbz
直接材料成本差异(direct material variance) c);(+b
在产品计价(work-in-process costing) &