递延税款贷项 Deferred taxation credit 5>e3srKu
股本 Share capital w<uK-]t
已归还投资 Investment returned 7J
e dS
利润分配-其他转入 Profit appropriation - other transfer in (M5{y` Kk
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve LcA~ a<_
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4G%!t`? q
利润分配-提取储备基金 Profit appropriation - reserve fund 0F\ e*{gc
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund x*9CK8o=
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund '|\et aD
利润分配-利润归还投资 Profit appropriation - return investment by profit &y}nd
7o
利润分配-应付优先股股利 Profit appropriation - preference shares dividends `y2 6OYo
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve es` A<
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Vo\RtM/6{
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares UI*^$7z1 +
期初未分配利润 Retained earnings, beginning of the year sc2n Lyn$
资本公积-股本溢价 Capital surplus - share premium C XQPbt[5
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve F=29"1 ._
资本公积-接受现金捐赠 Capital surplus - cash donation g* NKY`,
资本公积-股权投资准备 Capital surplus - investment reserve ?
Q`Sx
资本公积-拨款转入 Capital surplus - subsidiary e%v<nGN.-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Zm:Wig
,a
资本公积-其他 Capital surplus - others 86^xq#+Uw
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ">n38:?R
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [3s p
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ,6zH ;fi
盈余公积-储备基金 Surplus reserve - reserve fund .Z!!x
盈余公积-企业发展基金 Surplus reserve - enterprise development fund a:o Z5PX=
盈余公积-利润归还投资 Surplus reserve - reture investment by investment P}%0YJ$6
主营业务收入 Sales
\;?=h
主营业务成本 Cost of sales i4Y_5
主营业务税金及附加 Sales tax e#YQA
营业费用 Operating expenses |EJ&s393&
管理费用 General and administrative expenses *nB fF{y
财务费用 Financial expenses W |
]24
投资收益 Investment income +$#YW5wy
其他业务收入 Other operating income NX$S^Z\QI
营业外收入 Non-operating income zFjG20w%3g
补贴收入 Subsidy income )
0x* >;"o
其他业务支出 Other operating expenses Tr1#=&N0
营业外支出 Non-operating expenses 9})!~r;|
所得税 Income tax BX|+"AeF
直接人工成本差异(direct labor variance) GfAt-huL(
直接材料成本差异(direct material variance) rSIb1zJ
在产品计价(work-in-process costing) 3z[yKua\
联产品成本计算(joint products costing) 8c m,G
生产成本汇总程序(accumulation process of procluction cost) T/
CI?sn
制造费用差异(manufacturing expenses variance) x@F"ZiYD@O
实际成本与估计成本(actual cost and estimated cost) H!Y`?Rc
工资费用分配(salary costs allocation) EO'[AU% ~
成本曲线(cost curve) xo0",i
f8
农业生产成本(agriculture production cost) _wWh7'u~G
原始成本和重置成本(original cost and replacement cost) Q{Gi**<
工程施工成本 ;T}#-`O_Im
直接成本与间接成本(direct cost and indirect cost) K1Tq7/N
可控成本(controllable cost) W:uIG-y~
制造费用分配(manufacturing expenses allocation) 9n!<M)
E
理论成本与应用成本(theory cost and practice cost) x. r~e)x=
辅助生产成本分配(auxiliary production cost allocation) WigC'
期间,费用 22L#\qVkl
成本控制程序(procedure of cost control) jxL5L[
成本记录(cost entry, cost recorder cost agenda) 93%U;0w[Nw
成本计算分批法(job costing method) J<:qzwh
成本计算分步法 QQKvy0?1
直接人工成本差异(direct labor variance) o}p6qB=;1
成本控制方法(cost control method)
