递延税款贷项 Deferred taxation credit %ANo^~8
股本 Share capital g9|B-1[
已归还投资 Investment returned + 5H9mk
利润分配-其他转入 Profit appropriation - other transfer in K-IXAdx
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ^8$CpAK]M
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve xnmIo?
hC
利润分配-提取储备基金 Profit appropriation - reserve fund Yr@_ X
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 3p{N7/z(
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ^ j;HYs_
利润分配-利润归还投资 Profit appropriation - return investment by profit I G0$OtG
利润分配-应付优先股股利 Profit appropriation - preference shares dividends $3S6{"
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ,oX48Wg_+
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends /tl/%:U*.
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares @iK=1\-2
期初未分配利润 Retained earnings, beginning of the year Hy5_iYP5
资本公积-股本溢价 Capital surplus - share premium H1_XEcaM+*
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve \bYuAE1q
资本公积-接受现金捐赠 Capital surplus - cash donation rGuhYYvK
资本公积-股权投资准备 Capital surplus - investment reserve p8K4^H
资本公积-拨款转入 Capital surplus - subsidiary t5mI)u
资本公积-外币资本折算差额 Capital surplus - foreign currency translation
e`k6YO
资本公积-其他 Capital surplus - others >Z?fX
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve r`XIn#o
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [tsi8r =T
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Ou </{l
/
盈余公积-储备基金 Surplus reserve - reserve fund Nv "R'Pps
盈余公积-企业发展基金 Surplus reserve - enterprise development fund UMwB. *
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 3{RuR+yi
主营业务收入 Sales KY
H*5
主营业务成本 Cost of sales 2K<rK(
主营业务税金及附加 Sales tax F +PIZ%
营业费用 Operating expenses yi<&'L;
管理费用 General and administrative expenses W/ZmG]sZE
财务费用 Financial expenses 26JP<&%L
投资收益 Investment income <h|XB}s+
其他业务收入 Other operating income z_R^n#A~r
营业外收入 Non-operating income BT;hW7){9
补贴收入 Subsidy income Cnd70tbD )
其他业务支出 Other operating expenses (A O]f fBU
营业外支出 Non-operating expenses r|4jR6%<'m
所得税 Income tax 21D4O,yCe
直接人工成本差异(direct labor variance) 8( 3'YNC
直接材料成本差异(direct material variance) qJ|ByZ.N+
在产品计价(work-in-process costing) +Q_(wR"FS
联产品成本计算(joint products costing) 6l&m+!i
生产成本汇总程序(accumulation process of procluction cost) &[,g `S0
制造费用差异(manufacturing expenses variance) uMa: GDh7
实际成本与估计成本(actual cost and estimated cost) 9 |WBJ6
工资费用分配(salary costs allocation) %F-/|x1#Q
成本曲线(cost curve) 2A|^6#XN'
农业生产成本(agriculture production cost) (q`Jef
原始成本和重置成本(original cost and replacement cost) *zeY< 6
工程施工成本 wGa0w* $
直接成本与间接成本(direct cost and indirect cost) 11}sRu/
可控成本(controllable cost) FP<RoA? W
制造费用分配(manufacturing expenses allocation) XRXKO>4q
理论成本与应用成本(theory cost and practice cost) 7 vUfA"
辅助生产成本分配(auxiliary production cost allocation) @QI]P{
期间,费用 LqIMU4Ex
成本控制程序(procedure of cost control) =o;QvOS;
成本记录(cost entry, cost recorder cost agenda) sj a;NL
成本计算分批法(job costing method) MV6 %~T
成本计算分步法 MuB8gSu
直接人工成本差异(direct labor variance) *- $u\?$
成本控制方法(cost control method)
