递延税款贷项 Deferred taxation credit s8V:;$ !
股本 Share capital XmAun
已归还投资 Investment returned vTsMq>%,<
利润分配-其他转入 Profit appropriation - other transfer in >QSlH]M
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 1uco{JX<S
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ifI0s)Pn
利润分配-提取储备基金 Profit appropriation - reserve fund \]|(w*C
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund /1 h ${mo~
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund & N.]8x5A
利润分配-利润归还投资 Profit appropriation - return investment by profit h$l`)AH^
利润分配-应付优先股股利 Profit appropriation - preference shares dividends vww>] Z}
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve \N[2-;[3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 6lob&+
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares >qS2ha
期初未分配利润 Retained earnings, beginning of the year >UnLq:G
资本公积-股本溢价 Capital surplus - share premium :j&- Lc
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Nh[H[1"J
资本公积-接受现金捐赠 Capital surplus - cash donation ~c`%k>$
资本公积-股权投资准备 Capital surplus - investment reserve }uiD8b{I
资本公积-拨款转入 Capital surplus - subsidiary kca#ssN
资本公积-外币资本折算差额 Capital surplus - foreign currency translation o3cE.YUF
资本公积-其他 Capital surplus - others P!u0_6
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve fLg
:+Ue<B
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve !QlCt>{
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve aIo%~w
盈余公积-储备基金 Surplus reserve - reserve fund G#YBfPmr
盈余公积-企业发展基金 Surplus reserve - enterprise development fund K1CgM1 v
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 45Lzq6
主营业务收入 Sales BG_6$9y
主营业务成本 Cost of sales 4w#:?Y
_\[
主营业务税金及附加 Sales tax )(+q~KA}
营业费用 Operating expenses Y?AvcY.
管理费用 General and administrative expenses y<kg;-& 8
财务费用 Financial expenses sB0m^Y'
投资收益 Investment income m+QZ|
其他业务收入 Other operating income nm,(Wdr
营业外收入 Non-operating income KGrYF
补贴收入 Subsidy income d+p^fBz
其他业务支出 Other operating expenses z:oi@q
营业外支出 Non-operating expenses 1h3`y
所得税 Income tax *X
uIA-9
直接人工成本差异(direct labor variance) [&sabM`Ul
直接材料成本差异(direct material variance) H"c2kno9
在产品计价(work-in-process costing) M^{=&
联产品成本计算(joint products costing) +zf`_1+)U
生产成本汇总程序(accumulation process of procluction cost) /h 4rW>8D2
制造费用差异(manufacturing expenses variance) yp]z@SYA@
实际成本与估计成本(actual cost and estimated cost) Q})&c.L
工资费用分配(salary costs allocation) 0IyT(1hS
成本曲线(cost curve) e)$a ;6
农业生产成本(agriculture production cost) %wco)2
原始成本和重置成本(original cost and replacement cost) N<XMSt
工程施工成本 i,2eoM)FB
直接成本与间接成本(direct cost and indirect cost) Kf#
iF*
可控成本(controllable cost) K!(hj '0.
制造费用分配(manufacturing expenses allocation) -s^)HR
l
理论成本与应用成本(theory cost and practice cost) ,V[|c$
辅助生产成本分配(auxiliary production cost allocation) S59^$
期间,费用 \|C*b<
成本控制程序(procedure of cost control) U~w8yMxX
成本记录(cost entry, cost recorder cost agenda) NInZ~4:
成本计算分批法(job costing method) a H\A
成本计算分步法 NH4T*R)Vz
直接人工成本差异(direct labor variance) MS\?+8|SV(
成本控制方法(cost control method)