递延税款贷项 Deferred taxation credit 4/e-E^
股本 Share capital eva-?+n\q
已归还投资 Investment returned hyH "
利润分配-其他转入 Profit appropriation - other transfer in w*Vf{[a'
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve #joGIw
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 559znM=
利润分配-提取储备基金 Profit appropriation - reserve fund co r?
#
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund vd
c k
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund (Eq0 |"cj
利润分配-利润归还投资 Profit appropriation - return investment by profit bJj<xjBM
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 6kK\nZ$o$
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Vv~rgNh
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends UN>!#Ji:$
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares /%\E2+6
期初未分配利润 Retained earnings, beginning of the year lX/6u
E_%
资本公积-股本溢价 Capital surplus - share premium 0K <@?cI
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve I83ZN]
资本公积-接受现金捐赠 Capital surplus - cash donation C\Qor3];
资本公积-股权投资准备 Capital surplus - investment reserve zRbooo{N
资本公积-拨款转入 Capital surplus - subsidiary m646|G5
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 8l-+
4~mH
资本公积-其他 Capital surplus - others , |CT|2D>
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve g Q%'2m+
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve o>m
Z$
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve In#
V1[io
盈余公积-储备基金 Surplus reserve - reserve fund lJP6sk
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ,ilVt
盈余公积-利润归还投资 Surplus reserve - reture investment by investment U$@p"F@P
主营业务收入 Sales
<7fF9X
主营业务成本 Cost of sales lG;RfDI-
主营业务税金及附加 Sales tax Nc:, [8{l
营业费用 Operating expenses J?&lpsB3_l
管理费用 General and administrative expenses ??5qR8n.
财务费用 Financial expenses -h%;L5oJ2,
投资收益 Investment income QijEb
其他业务收入 Other operating income $=uyZTYF)}
营业外收入 Non-operating income <"Z]S^>$
补贴收入 Subsidy income {y0#(8-&
其他业务支出 Other operating expenses n|dLK.Q
营业外支出 Non-operating expenses ("<3w2Vlh
所得税 Income tax :j)H;@[I
直接人工成本差异(direct labor variance) FVNxjMm,
直接材料成本差异(direct material variance) /PH+K24v~
在产品计价(work-in-process costing) "z)dz,&T
联产品成本计算(joint products costing) *T'
/5,rX2
生产成本汇总程序(accumulation process of procluction cost) OiH
tobM
制造费用差异(manufacturing expenses variance) SV}q8z
\
实际成本与估计成本(actual cost and estimated cost) ^UHt1[
工资费用分配(salary costs allocation) Sh(
成本曲线(cost curve) %B5.zs]Of
农业生产成本(agriculture production cost) t<mT=(zt*
原始成本和重置成本(original cost and replacement cost) /Aooh~
工程施工成本 y
Dg
直接成本与间接成本(direct cost and indirect cost) fz#e4+oH
可控成本(controllable cost) "v@$
CR9<T
制造费用分配(manufacturing expenses allocation) dIgaw;Ch]
理论成本与应用成本(theory cost and practice cost) VRurn>y0
辅助生产成本分配(auxiliary production cost allocation) KSU?Tg&JR
期间,费用 <ek_n;R
成本控制程序(procedure of cost control) Tu2
BQ4\[
成本记录(cost entry, cost recorder cost agenda) p!BZTwP
成本计算分批法(job costing method) mJe;BU"y]
成本计算分步法 Cy-q9uTm
直接人工成本差异(direct labor variance) P -0
成本控制方法(cost control method)