递延税款贷项 Deferred taxation credit "\vQVZd-E
股本 Share capital 0nBDF79
已归还投资 Investment returned J8@.qC'!
利润分配-其他转入 Profit appropriation - other transfer in [zq2h3r
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve k
VCWyZh4
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ]1zud
利润分配-提取储备基金 Profit appropriation - reserve fund \N-3JO Vy
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 'C`Ykjf
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund m8
_yorz
利润分配-利润归还投资 Profit appropriation - return investment by profit KT 6ppo
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7;Lv_Y"b
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve [+l
6x1Am
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends G{,DoCM5WL
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares K;Hgq4
期初未分配利润 Retained earnings, beginning of the year 2yFT` 5+H4
资本公积-股本溢价 Capital surplus - share premium j[mII5e7g
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve -{C Gn5]_#
资本公积-接受现金捐赠 Capital surplus - cash donation d@$bPQQ$,
资本公积-股权投资准备 Capital surplus - investment reserve 8mLW^R:`
资本公积-拨款转入 Capital surplus - subsidiary =_j<x$,b-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation G; exH$y
资本公积-其他 Capital surplus - others 9
!UNO
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 8QL=%Pv
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve BHU$QX
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve N^wHO<IO1
盈余公积-储备基金 Surplus reserve - reserve fund \Wg_ gA
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 4Z=`;
盈余公积-利润归还投资 Surplus reserve - reture investment by investment &w`DF,k|
主营业务收入 Sales 8D@J d
主营业务成本 Cost of sales dIh+h|:
主营业务税金及附加 Sales tax ^~vM*.j~j
营业费用 Operating expenses j+3rS
管理费用 General and administrative expenses f8WI@]1F
财务费用 Financial expenses {_L l'S
投资收益 Investment income Ahba1\,N$
其他业务收入 Other operating income O^6anUV0
营业外收入 Non-operating income 01&E.A
补贴收入 Subsidy income <s\ZqL$f
其他业务支出 Other operating expenses ~#P]NWW%.
营业外支出 Non-operating expenses ^A=tk!C
所得税 Income tax |'P$zMAF
直接人工成本差异(direct labor variance) &%@O V:C
直接材料成本差异(direct material variance) ."O%pL]!/b
在产品计价(work-in-process costing) !J!&JQ|
联产品成本计算(joint products costing) B/;'D7i|S
生产成本汇总程序(accumulation process of procluction cost) .m\0<8C
制造费用差异(manufacturing expenses variance) '|yCDBu
实际成本与估计成本(actual cost and estimated cost) E8R;S}PA
工资费用分配(salary costs allocation) d+5~^\lV
成本曲线(cost curve) kw#-\RR_c
农业生产成本(agriculture production cost) S3WUccv
原始成本和重置成本(original cost and replacement cost) q
&{<HcP
工程施工成本 IoK/ 2Gp
直接成本与间接成本(direct cost and indirect cost) gX-hYQrC
可控成本(controllable cost) KUm?gFh
制造费用分配(manufacturing expenses allocation) goF87^M
理论成本与应用成本(theory cost and practice cost) v[8+fd)}S
辅助生产成本分配(auxiliary production cost allocation) $?k]KD
期间,费用 aHYISjZ]>
成本控制程序(procedure of cost control) [.Kp/,JY
成本记录(cost entry, cost recorder cost agenda) bX:h"6{=R
成本计算分批法(job costing method) %m[ZU<v
成本计算分步法 U~"Y8g#qgy
直接人工成本差异(direct labor variance) 4*E5@{D
成本控制方法(cost control method)