递延税款贷项 Deferred taxation credit EI;\of2,
股本 Share capital @FTi*$Ix
已归还投资 Investment returned g U?)
利润分配-其他转入 Profit appropriation - other transfer in piP8ObGjy
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve y AWDk0bx
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve eZ!k'bS=
利润分配-提取储备基金 Profit appropriation - reserve fund r)t^qhn
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund u!
i5Q
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund T)u w2
利润分配-利润归还投资 Profit appropriation - return investment by profit g|P hNo
利润分配-应付优先股股利 Profit appropriation - preference shares dividends >$y
>
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve l;.BlHyu
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends !r|X
6`g
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares #RF=a7&F
期初未分配利润 Retained earnings, beginning of the year lK4+8VZ
资本公积-股本溢价 Capital surplus - share premium
q0~_D8e,
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ?@1'WD t
资本公积-接受现金捐赠 Capital surplus - cash donation %gaKnT(|r
资本公积-股权投资准备 Capital surplus - investment reserve FMVmH!E
资本公积-拨款转入 Capital surplus - subsidiary ,:`6x[ +
资本公积-外币资本折算差额 Capital surplus - foreign currency translation }$-VI\96
资本公积-其他 Capital surplus - others BGX@n#:
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Pio^5jhB6
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve &f*d FUM]I
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 6"7qZq
盈余公积-储备基金 Surplus reserve - reserve fund o$O,#^
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 5)UmA8"zVB
盈余公积-利润归还投资 Surplus reserve - reture investment by investment zqh{=&Tjx
主营业务收入 Sales F(<8:`N;G
主营业务成本 Cost of sales i.sq
^]j
主营业务税金及附加 Sales tax 9QMn%8=j
营业费用 Operating expenses -e~Uu
管理费用 General and administrative expenses Nj0)/)<r+
财务费用 Financial expenses hptuTBD
投资收益 Investment income to3J@:V8e
其他业务收入 Other operating income 9HX+sB
M
营业外收入 Non-operating income rHlF& ET
补贴收入 Subsidy income "|%9xGX|D
其他业务支出 Other operating expenses 2?
QJh2
营业外支出 Non-operating expenses ??Zmj:8E'
所得税 Income tax lQBM0|n
直接人工成本差异(direct labor variance) tWnm{mF
直接材料成本差异(direct material variance) >K
:"[?
在产品计价(work-in-process costing) ^{:jY, ?]
联产品成本计算(joint products costing) $hSZ@w|IF
生产成本汇总程序(accumulation process of procluction cost) 1c#'5~nB
制造费用差异(manufacturing expenses variance) -`OR6jd
实际成本与估计成本(actual cost and estimated cost) [.X%:H+
工资费用分配(salary costs allocation) KeB4Pae|V
成本曲线(cost curve) t\i1VXtO
农业生产成本(agriculture production cost)
#-T.@a1X
原始成本和重置成本(original cost and replacement cost) kA__*b}8UK
工程施工成本 {ah=i8$
直接成本与间接成本(direct cost and indirect cost) 2HXKz7da
可控成本(controllable cost) \'Ta8
制造费用分配(manufacturing expenses allocation) n*Vd<m;w
理论成本与应用成本(theory cost and practice cost) W(h8!}
辅助生产成本分配(auxiliary production cost allocation) wkD:i 2E7
期间,费用 |A0$XU{
成本控制程序(procedure of cost control) _wNPA1q0J
成本记录(cost entry, cost recorder cost agenda) m>ycN
成本计算分批法(job costing method) aMQjoamz
成本计算分步法 abeSkWUL(
直接人工成本差异(direct labor variance) 6
]Oxx{|}
成本控制方法(cost control method)