递延税款贷项 Deferred taxation credit $
GF]/;\m
股本 Share capital rlznwfr7+
已归还投资 Investment returned '5H4z7)
利润分配-其他转入 Profit appropriation - other transfer in msk/p>{O
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve (%<' A
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve FE m=w2
利润分配-提取储备基金 Profit appropriation - reserve fund ^lO76Dz~a
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Ygkv7>?,
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ]7qiUdxt:
利润分配-利润归还投资 Profit appropriation - return investment by profit _|,{ ^m|d
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Ttv9"z
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Nw](".
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ,-rB=|w
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares w}<^l
期初未分配利润 Retained earnings, beginning of the year t<b 3K-
资本公积-股本溢价 Capital surplus - share premium RazBc .o<
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve YL^Z4: p
资本公积-接受现金捐赠 Capital surplus - cash donation _ 6:ww/
资本公积-股权投资准备 Capital surplus - investment reserve [!?wyv3
资本公积-拨款转入 Capital surplus - subsidiary Gq]d:-7l
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ; Zq/eiB
资本公积-其他 Capital surplus - others ^,7=X8Su
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 6[==BbZ
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve +8^_D?*\n
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve vg^Myn
盈余公积-储备基金 Surplus reserve - reserve fund k:P$LzIB
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ndOfbu;mf
盈余公积-利润归还投资 Surplus reserve - reture investment by investment cgyo_
k
主营业务收入 Sales vR]mSX3
)?
主营业务成本 Cost of sales AMk~dzNt
主营业务税金及附加 Sales tax eF1.VLI
营业费用 Operating expenses J E)J<9gf
管理费用 General and administrative expenses 'TX M{RGw
财务费用 Financial expenses YsAF{
投资收益 Investment income H`D f
其他业务收入 Other operating income +"L$ed(=nJ
营业外收入 Non-operating income R`Qpd3
补贴收入 Subsidy income R$xY8+}V
其他业务支出 Other operating expenses ){tPP$-i=
营业外支出 Non-operating expenses .Z5[_'T
所得税 Income tax /J;]u3e|
直接人工成本差异(direct labor variance) :QKb#4/8;
直接材料成本差异(direct material variance) l10-XU02
在产品计价(work-in-process costing) NW De-<fQ
联产品成本计算(joint products costing) $,P\)</VR
生产成本汇总程序(accumulation process of procluction cost) d;g-3Pf
制造费用差异(manufacturing expenses variance) :r39wFi
实际成本与估计成本(actual cost and estimated cost) r{V.jZ%p'Z
工资费用分配(salary costs allocation) U_*3>Q
成本曲线(cost curve) <|V'p
im
农业生产成本(agriculture production cost) "%kGRHq
原始成本和重置成本(original cost and replacement cost) 5&qY3@I7l
工程施工成本 qC.i6IL
直接成本与间接成本(direct cost and indirect cost) yjeL9:jH[
可控成本(controllable cost) M c@GH
制造费用分配(manufacturing expenses allocation) h,hL?imD
理论成本与应用成本(theory cost and practice cost) `
@>ZGL:
辅助生产成本分配(auxiliary production cost allocation) 08io<c,L
期间,费用 ZvyjMLf
成本控制程序(procedure of cost control) %1Jd^[W
成本记录(cost entry, cost recorder cost agenda) x-4J/tm
成本计算分批法(job costing method) 1 mHk =J~
成本计算分步法 5U;nhDmM
直接人工成本差异(direct labor variance) +_-Y`O!Q
成本控制方法(cost control method)