递延税款贷项 Deferred taxation credit A7hWAq
股本 Share capital 7rZE7+%]
已归还投资 Investment returned TwT@_~IM
利润分配-其他转入 Profit appropriation - other transfer in ar%!h~
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve :&'[#%h8
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 6+iZJgwAy
利润分配-提取储备基金 Profit appropriation - reserve fund V49[XX
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Cu`uP[# ch
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund %u@}lG k
利润分配-利润归还投资 Profit appropriation - return investment by profit ,WKWin
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 1M<;}hJ{/
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 7_^JgA|Kk7
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends YM`I&!n
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares KB\A<(o,
期初未分配利润 Retained earnings, beginning of the year q
qFN4AO
资本公积-股本溢价 Capital surplus - share premium H7}@56
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve VmbfwHRWb
资本公积-接受现金捐赠 Capital surplus - cash donation q(nPI
资本公积-股权投资准备 Capital surplus - investment reserve sq;nUA=
资本公积-拨款转入 Capital surplus - subsidiary .271at#-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation U'Mxf'q
资本公积-其他 Capital surplus - others )C^@U&h&
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Z<4Du
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve \5q0nB@i5y
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve $;Nw_S@
盈余公积-储备基金 Surplus reserve - reserve fund
+DR,&;
盈余公积-企业发展基金 Surplus reserve - enterprise development fund d+iV19 #i
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 7&>==|gt
主营业务收入 Sales &~MM\,KML
主营业务成本 Cost of sales r J^*8C!
主营业务税金及附加 Sales tax SbX#$; ks~
营业费用 Operating expenses
1<n'F
H3
管理费用 General and administrative expenses ~ ~U,
财务费用 Financial expenses E8Y
(C_:s
投资收益 Investment income QZ?%xN(4
其他业务收入 Other operating income loByT
p
^
营业外收入 Non-operating income 6EY
W:o
补贴收入 Subsidy income 8oxYgj&~X
其他业务支出 Other operating expenses ~]S%b3>
营业外支出 Non-operating expenses 37U$9]
所得税 Income tax xC^| S0B
直接人工成本差异(direct labor variance) L8.u7(-#
直接材料成本差异(direct material variance) CeD(!1VG
在产品计价(work-in-process costing) 7c>{og6
联产品成本计算(joint products costing) (V:)`A_-
生产成本汇总程序(accumulation process of procluction cost) FS^ie|8{D-
制造费用差异(manufacturing expenses variance) KpF/g[m
实际成本与估计成本(actual cost and estimated cost) N&YQZ^o
工资费用分配(salary costs allocation) e00s*LdC
成本曲线(cost curve) o7^u@*"F
农业生产成本(agriculture production cost) .'Rz
tBv
原始成本和重置成本(original cost and replacement cost) d:GAa
工程施工成本 w
NtPh&
直接成本与间接成本(direct cost and indirect cost) wVac6q
可控成本(controllable cost) b8~7C4
制造费用分配(manufacturing expenses allocation) f
J$
>VN
理论成本与应用成本(theory cost and practice cost) mJFFst,
辅助生产成本分配(auxiliary production cost allocation) g( -}M`
期间,费用 hutdw>
成本控制程序(procedure of cost control) yh{Wuz=T
成本记录(cost entry, cost recorder cost agenda) <
52)
成本计算分批法(job costing method) 2y` :#e`x1
成本计算分步法 ^^
+vt8|
直接人工成本差异(direct labor variance) F0 ^kUyF|
成本控制方法(cost control method)