递延税款贷项 Deferred taxation credit /m>%=_nz
股本 Share capital 6:
PQkr
已归还投资 Investment returned
~lg1S
利润分配-其他转入 Profit appropriation - other transfer in z'iAj
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve b
\pjjb[
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 1rhEk|pGZ
利润分配-提取储备基金 Profit appropriation - reserve fund ">$.>sn{
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund oXKH,r
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Kterp%J?
利润分配-利润归还投资 Profit appropriation - return investment by profit {3V%
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Z{'.fq2A
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve s#f6qj
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends :Ng4?
+@r
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ry99R|/d1
期初未分配利润 Retained earnings, beginning of the year 6LVJ*sjSy
资本公积-股本溢价 Capital surplus - share premium #HgXTC
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve <4DSk9/
资本公积-接受现金捐赠 Capital surplus - cash donation FrPpRe %!
资本公积-股权投资准备 Capital surplus - investment reserve B Q)1)8r
资本公积-拨款转入 Capital surplus - subsidiary K@0gBgN
资本公积-外币资本折算差额 Capital surplus - foreign currency translation &DUt`Dr w
资本公积-其他 Capital surplus - others *qh$,mp>
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve D7'P^*4_B
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 2!UNFv#=$
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 6[iu CMOZ
盈余公积-储备基金 Surplus reserve - reserve fund vbol70
盈余公积-企业发展基金 Surplus reserve - enterprise development fund cwe@W PE2
盈余公积-利润归还投资 Surplus reserve - reture investment by investment aWtyY[=
主营业务收入 Sales @|7Ma/8v
主营业务成本 Cost of sales gy%/zbZx
主营业务税金及附加 Sales tax naQ0TN,
营业费用 Operating expenses 7mUpn:U
管理费用 General and administrative expenses ;JNI$DR
财务费用 Financial expenses d{~5tv- H
投资收益 Investment income i2h,=NHJh?
其他业务收入 Other operating income yP&SA+
营业外收入 Non-operating income HOEjLwH
补贴收入 Subsidy income zAr@vBfC%
其他业务支出 Other operating expenses {e>E4
(
营业外支出 Non-operating expenses )_7OHV *3
所得税 Income tax g%Yw Dr=0t
直接人工成本差异(direct labor variance) !'ylh8}
直接材料成本差异(direct material variance) #7wOr78
在产品计价(work-in-process costing) )2 Omsh
联产品成本计算(joint products costing) uU7s4oJ|
生产成本汇总程序(accumulation process of procluction cost) k!%[W,*
制造费用差异(manufacturing expenses variance) ^CZ)!3qd1
实际成本与估计成本(actual cost and estimated cost) e~wuoE:M3
工资费用分配(salary costs allocation) 81(.{Y839_
成本曲线(cost curve) qQL]3qP
农业生产成本(agriculture production cost) ZO`{t1
原始成本和重置成本(original cost and replacement cost) >x$eKN
工程施工成本 vCPiT2G
直接成本与间接成本(direct cost and indirect cost) z /
YF7wrx
可控成本(controllable cost) ;k<n}shD
制造费用分配(manufacturing expenses allocation) 9
`3%o9V9Y
理论成本与应用成本(theory cost and practice cost) _A8x{[$
辅助生产成本分配(auxiliary production cost allocation) Pk94O
期间,费用 zsQhydTR
成本控制程序(procedure of cost control) 1|+Zmo"
成本记录(cost entry, cost recorder cost agenda) ;bC163[
成本计算分批法(job costing method) s'4S,
成本计算分步法 6NvdFss'A{
直接人工成本差异(direct labor variance) p@/i e@DX
成本控制方法(cost control method)