递延税款贷项 Deferred taxation credit 8Ee bWs*1
股本 Share capital bb6
~H
已归还投资 Investment returned b}G4eXkuj
利润分配-其他转入 Profit appropriation - other transfer in "EoC7
1
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 5(/ 5$u
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve `.# l_-U{
利润分配-提取储备基金 Profit appropriation - reserve fund $z7[RLu0!
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund +
s6wF{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund XA[GF6W,Y
利润分配-利润归还投资 Profit appropriation - return investment by profit u}QB-oU
利润分配-应付优先股股利 Profit appropriation - preference shares dividends WC!b B
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 6~b~[gA
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 9<An^lLK*
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Nk-biD/J
期初未分配利润 Retained earnings, beginning of the year /H)K_H#|;
资本公积-股本溢价 Capital surplus - share premium q%4l!gzF3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve gTK5z.]
资本公积-接受现金捐赠 Capital surplus - cash donation Ozk^B{{o
资本公积-股权投资准备 Capital surplus - investment reserve lN,8(n?g
资本公积-拨款转入 Capital surplus - subsidiary mm3goIi;Y
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 9T47U; _)
资本公积-其他 Capital surplus - others B|IQ/g?
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve k'N `5M)
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Fj9/@pe1
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve WUid5e2
盈余公积-储备基金 Surplus reserve - reserve fund eSynw$F2N
盈余公积-企业发展基金 Surplus reserve - enterprise development fund "y>\
mC
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Ejdw"P"
主营业务收入 Sales $+IE`(Ckf
主营业务成本 Cost of sales oZO6J-ea
主营业务税金及附加 Sales tax 28[dTsd%
营业费用 Operating expenses _nR8L`l*z
管理费用 General and administrative expenses QZBXI3%#s
财务费用 Financial expenses XA~Rn>7&H
投资收益 Investment income PUB|XgQDY:
其他业务收入 Other operating income L
~1u?-zu
营业外收入 Non-operating income V1KWi^
补贴收入 Subsidy income 47_4`rzy;
其他业务支出 Other operating expenses D4yJ:ATO&
营业外支出 Non-operating expenses 9
i)E<.6
所得税 Income tax Y&xmy|O#
直接人工成本差异(direct labor variance) lrjlkgSN
直接材料成本差异(direct material variance) %S8e:kc6
在产品计价(work-in-process costing) PsDks3cG
联产品成本计算(joint products costing) #Zpp*S55
生产成本汇总程序(accumulation process of procluction cost) L!E/ )#{
制造费用差异(manufacturing expenses variance) [L1pDICoy
实际成本与估计成本(actual cost and estimated cost) 9?r|Y@xh ]
工资费用分配(salary costs allocation) %T*lcg
成本曲线(cost curve) lgZ3=h
农业生产成本(agriculture production cost) m",wjoZe*
原始成本和重置成本(original cost and replacement cost) B&0^3iKFi
工程施工成本 :X[(ymWNE
直接成本与间接成本(direct cost and indirect cost) tRYMK+
可控成本(controllable cost) ZVpMR0!
制造费用分配(manufacturing expenses allocation) U
YH;15s
理论成本与应用成本(theory cost and practice cost) 9Ot;R?>(
辅助生产成本分配(auxiliary production cost allocation) @oC8:
期间,费用 /%Bc*k=ox
成本控制程序(procedure of cost control) .+7GecYz
成本记录(cost entry, cost recorder cost agenda) [~bfM6Jw
成本计算分批法(job costing method) @.fuR#
成本计算分步法 SMaC{RPQ
直接人工成本差异(direct labor variance) }cyHR1K
成本控制方法(cost control method)