递延税款贷项 Deferred taxation credit =jk-s*g
股本 Share capital #T gz,e9
已归还投资 Investment returned ^C ,/T2>
利润分配-其他转入 Profit appropriation - other transfer in iOX4Kl
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve {kRDegby
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve d y8In%
利润分配-提取储备基金 Profit appropriation - reserve fund e4>L@7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund B BApL{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund b] tA2~e
利润分配-利润归还投资 Profit appropriation - return investment by profit q N[\J7Pz9
利润分配-应付优先股股利 Profit appropriation - preference shares dividends LX(iuf+l
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve aPY>fy^8D
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends >[E|p6j gT
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares aOAwezfYR
期初未分配利润 Retained earnings, beginning of the year R%]9y]HQ
资本公积-股本溢价 Capital surplus - share premium %z! d4J75
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 5tg ILxSK
资本公积-接受现金捐赠 Capital surplus - cash donation O3 <Y _I^
资本公积-股权投资准备 Capital surplus - investment reserve QYf/tQg$
资本公积-拨款转入 Capital surplus - subsidiary R&x7 Iq:=D
资本公积-外币资本折算差额 Capital surplus - foreign currency translation lD;,I^Lt6
资本公积-其他 Capital surplus - others C>k;Mvq O
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve r[UyI3(i^
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 5m%baf2_
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve dEAAm=K,<
盈余公积-储备基金 Surplus reserve - reserve fund k_En_\c?p2
盈余公积-企业发展基金 Surplus reserve - enterprise development fund P"~qio-
盈余公积-利润归还投资 Surplus reserve - reture investment by investment pdcwq~4~%
主营业务收入 Sales ZB_16&2Ow
主营业务成本 Cost of sales E
|GK3 /
主营业务税金及附加 Sales tax Nak'g/uP>
营业费用 Operating expenses ?- .Ep0/
管理费用 General and administrative expenses 2=!3[>
B
财务费用 Financial expenses r:8]\RU
投资收益 Investment income vhE}{ED
其他业务收入 Other operating income LBbo.KxAe3
营业外收入 Non-operating income sJHy=z0m
补贴收入 Subsidy income KHc/x8^9
其他业务支出 Other operating expenses kj<D 4)
营业外支出 Non-operating expenses NbdM
ec
所得税 Income tax !rsqr32]
直接人工成本差异(direct labor variance) 3>@qQ_8%~
直接材料成本差异(direct material variance) BhE~k?$9
在产品计价(work-in-process costing)
jt10gVC
联产品成本计算(joint products costing) gQk#l\w _
生产成本汇总程序(accumulation process of procluction cost) S '%cf7Z
制造费用差异(manufacturing expenses variance) eB/ hyC1
实际成本与估计成本(actual cost and estimated cost) tE9_dR^K
工资费用分配(salary costs allocation) x9o^9QJh
成本曲线(cost curve) C}8e<[} )
农业生产成本(agriculture production cost) q$u\
q.
原始成本和重置成本(original cost and replacement cost) (fk, 80
工程施工成本 mb*h73{{
直接成本与间接成本(direct cost and indirect cost) K+\ 0}qn
可控成本(controllable cost) RwE*0 T
制造费用分配(manufacturing expenses allocation) EB3
o8
理论成本与应用成本(theory cost and practice cost) c^[1]'y
辅助生产成本分配(auxiliary production cost allocation) a m k42
期间,费用 /Y\E68_Fh
成本控制程序(procedure of cost control) M:1F@\<
成本记录(cost entry, cost recorder cost agenda) Zh~Lm
成本计算分批法(job costing method) f'i8Mm4IL
成本计算分步法 $v bAcWj
直接人工成本差异(direct labor variance) }Cq9{0by?a
成本控制方法(cost control method)
