递延税款贷项 Deferred taxation credit qoo+=eh!
股本 Share capital N1vPY]8
已归还投资 Investment returned '&O
J hLE
利润分配-其他转入 Profit appropriation - other transfer in i
z0GL&<
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve e[:i`J
2
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve bS!4vc1`2
利润分配-提取储备基金 Profit appropriation - reserve fund a9"1a'
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund hA6D*8oXD
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund T-
|36Os4
利润分配-利润归还投资 Profit appropriation - return investment by profit Kz>Bw;R(
利润分配-应付优先股股利 Profit appropriation - preference shares dividends |BC/ERms
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve C
=sEgtEI
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 2#1G)XI
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares w`Ss MI
期初未分配利润 Retained earnings, beginning of the year 3 utv
资本公积-股本溢价 Capital surplus - share premium 6N<v&7cSB
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve KbcmK(`_
资本公积-接受现金捐赠 Capital surplus - cash donation WkF60'Hf
资本公积-股权投资准备 Capital surplus - investment reserve )qL UHE=
资本公积-拨款转入 Capital surplus - subsidiary hbOyrjanx
资本公积-外币资本折算差额 Capital surplus - foreign currency translation lQ]8PR
t8
资本公积-其他 Capital surplus - others ]
c=nkS
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve M(8Mj[>>Rj
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve xX5EhVR
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 1e
'Ez4*
盈余公积-储备基金 Surplus reserve - reserve fund \a}_=O
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ~@Wg3'&
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 3`mM0,fY
主营业务收入 Sales .Z0$KQ'iy
主营业务成本 Cost of sales xeGl}q|
主营业务税金及附加 Sales tax :CR1Oy 9
营业费用 Operating expenses e-`=?tct
管理费用 General and administrative expenses 43HZ)3!me
财务费用 Financial expenses V
(5=-8k
投资收益 Investment income P#ro;3S3y
其他业务收入 Other operating income z
K +C&X
营业外收入 Non-operating income B'kV.3t
补贴收入 Subsidy income !gKz=-C
其他业务支出 Other operating expenses 8=Z]?D=
营业外支出 Non-operating expenses H
/I1 n\
所得税 Income tax 0?0$6F
直接人工成本差异(direct labor variance) R=ipK63
直接材料成本差异(direct material variance) RY4b<i3
在产品计价(work-in-process costing) 0Gr ^#`
联产品成本计算(joint products costing) $}TK,/W
生产成本汇总程序(accumulation process of procluction cost) ^hN.FIzM
制造费用差异(manufacturing expenses variance) E;>BcPt5
实际成本与估计成本(actual cost and estimated cost) O5lP92],
工资费用分配(salary costs allocation) 2`ED?F68gH
成本曲线(cost curve) 0)^$9Z
农业生产成本(agriculture production cost) p[&6hXTd
原始成本和重置成本(original cost and replacement cost) n-5@<y^
工程施工成本 ?vd_8C2B
直接成本与间接成本(direct cost and indirect cost) 8e:\T.)M
可控成本(controllable cost) ,o{|W9
制造费用分配(manufacturing expenses allocation) D#pZN,'
理论成本与应用成本(theory cost and practice cost) s&