递延税款贷项 Deferred taxation credit |)S*RQb\
股本 Share capital 85lcd4&~
已归还投资 Investment returned $e:bDZ(hjj
利润分配-其他转入 Profit appropriation - other transfer in B+MnT{
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Z>pZ|
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Ey%KbvNv
利润分配-提取储备基金 Profit appropriation - reserve fund Hyi'z 1
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund w-3Lw<
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund
k; >Vh'=X
利润分配-利润归还投资 Profit appropriation - return investment by profit CZf38$6 X
利润分配-应付优先股股利 Profit appropriation - preference shares dividends e
m
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ~_
u3_d.
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends LCW}1H:Q
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares G&08Qb ,N
期初未分配利润 Retained earnings, beginning of the year vU$n*M1`$
资本公积-股本溢价 Capital surplus - share premium =MT'e,T
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve -q
\Rbb5M
资本公积-接受现金捐赠 Capital surplus - cash donation je%D&ci$
资本公积-股权投资准备 Capital surplus - investment reserve 'mZQ}U=<
资本公积-拨款转入 Capital surplus - subsidiary y9.?5#aL
资本公积-外币资本折算差额 Capital surplus - foreign currency translation =_CH$F!U
资本公积-其他 Capital surplus - others <h~=d("j
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 3,n" d-
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve sKk+^.K}|
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ^PUB~P/
盈余公积-储备基金 Surplus reserve - reserve fund GJF &id
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ]r
'D
盈余公积-利润归还投资 Surplus reserve - reture investment by investment yCN?kH
G
主营业务收入 Sales 'V&Tlw|
主营业务成本 Cost of sales Qe-PW9C
主营业务税金及附加 Sales tax |a%Wd
营业费用 Operating expenses [LO=k|&R
管理费用 General and administrative expenses XlnSh<e
财务费用 Financial expenses }Rw6+;
投资收益 Investment income v0?SN>fZ
其他业务收入 Other operating income #\_8y`{x
营业外收入 Non-operating income P](8Qrl
补贴收入 Subsidy income JKy~'>Q
其他业务支出 Other operating expenses xsiJI1/68
营业外支出 Non-operating expenses }9&dY!h +
所得税 Income tax x2'pl
(^
直接人工成本差异(direct labor variance) LR';c
R;
直接材料成本差异(direct material variance) .h\Py[h<^
在产品计价(work-in-process costing) _EJP I
联产品成本计算(joint products costing) M8/:PmR<
生产成本汇总程序(accumulation process of procluction cost) Dt{WRe\#
制造费用差异(manufacturing expenses variance) g@T}h[
实际成本与估计成本(actual cost and estimated cost) uP(t+}dQ+3
工资费用分配(salary costs allocation) i<):%[Q)>
成本曲线(cost curve) Io[NN aF|
农业生产成本(agriculture production cost) #sxv?r
原始成本和重置成本(original cost and replacement cost) dMCoN8W
工程施工成本 DEbMb6)U
直接成本与间接成本(direct cost and indirect cost) K/j u=>
可控成本(controllable cost) ~Z!YB,)bp
制造费用分配(manufacturing expenses allocation) 57=d;Yg e
理论成本与应用成本(theory cost and practice cost) C!ch
!E#
辅助生产成本分配(auxiliary production cost allocation) pb)kN%
期间,费用 !0vLSF=
成本控制程序(procedure of cost control) bE{YK
成本记录(cost entry, cost recorder cost agenda) QZIzddwp
成本计算分批法(job costing method) #<Lv&-U<KT
成本计算分步法 *")*w> R
直接人工成本差异(direct labor variance) Js vdC]+
成本控制方法(cost control method)