递延税款贷项 Deferred taxation credit !t 92_ y 3
股本 Share capital rC!~4xj-
已归还投资 Investment returned b?FTwjV+#
利润分配-其他转入 Profit appropriation - other transfer in (~FLG I
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 0q
^ dpM
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve <sq@[\l}a
利润分配-提取储备基金 Profit appropriation - reserve fund g>*t"Rf:
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund )5 1H\o
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <xeo9'k6&
利润分配-利润归还投资 Profit appropriation - return investment by profit |J#mgA}(
利润分配-应付优先股股利 Profit appropriation - preference shares dividends |k^ *
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve {|J'd +
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends >O&:[CgEF
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares zn
|/h,.
期初未分配利润 Retained earnings, beginning of the year N2 ^B
资本公积-股本溢价 Capital surplus - share premium .5x+F Hu7
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve *m[ow s
资本公积-接受现金捐赠 Capital surplus - cash donation 13nXvYo'
资本公积-股权投资准备 Capital surplus - investment reserve W!BIz&SY:-
资本公积-拨款转入 Capital surplus - subsidiary h .Iscr^~
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ;eRYgC
资本公积-其他 Capital surplus - others q"[8u ]j
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve
"cUCB
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve \k
Gi5G]
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Qm X(s
盈余公积-储备基金 Surplus reserve - reserve fund r%/ *,lLO
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Z { A)
盈余公积-利润归还投资 Surplus reserve - reture investment by investment V5{^R+_)Ya
主营业务收入 Sales &zYo
主营业务成本 Cost of sales c{u~=24;%#
主营业务税金及附加 Sales tax EO5k?k[*
营业费用 Operating expenses &m6x*i-5\f
管理费用 General and administrative expenses I bd
na9z7
财务费用 Financial expenses 5/O;&[l Yy
投资收益 Investment income ? >W4*8 (
其他业务收入 Other operating income nVC:5ie
营业外收入 Non-operating income =wW3 Tr7~
补贴收入 Subsidy income ^{T3lQvt
其他业务支出 Other operating expenses LA.x LU3
营业外支出 Non-operating expenses |&t 2jD(
所得税 Income tax v
@0lTl_
直接人工成本差异(direct labor variance) L@|W&N;%a
直接材料成本差异(direct material variance) t-$R)vZ}M
在产品计价(work-in-process costing) 89@e &h*
联产品成本计算(joint products costing) 0} UJP
生产成本汇总程序(accumulation process of procluction cost) x^| J-
制造费用差异(manufacturing expenses variance) *kXSl73 k
实际成本与估计成本(actual cost and estimated cost) Jn>7MuG
工资费用分配(salary costs allocation) l ^*Gq
P5
成本曲线(cost curve) DVNGV
农业生产成本(agriculture production cost) =x4:jas
原始成本和重置成本(original cost and replacement cost) I"]5 B
工程施工成本 o[bG(qHZ
直接成本与间接成本(direct cost and indirect cost) K`nI$l7hg
可控成本(controllable cost) ?5#Ng,8iT
制造费用分配(manufacturing expenses allocation) ? 5qo>W<7
理论成本与应用成本(theory cost and practice cost) M[ (mH(j
辅助生产成本分配(auxiliary production cost allocation) h7-!
q@
期间,费用 lMX 2O2 o
成本控制程序(procedure of cost control) QM1- w ^
成本记录(cost entry, cost recorder cost agenda) .3%eSbt0
成本计算分批法(job costing method) Q)c $^YsI
成本计算分步法 6ZBg/_m
直接人工成本差异(direct labor variance) N;A #3Ter
成本控制方法(cost control method)
