递延税款贷项 Deferred taxation credit #WqpU.
股本 Share capital X4I+
已归还投资 Investment returned v-ZTl4j$
利润分配-其他转入 Profit appropriation - other transfer in u|{(m_"H
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve i2&I<:
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4157!w'\y
利润分配-提取储备基金 Profit appropriation - reserve fund c]]e(
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund `% ulorS
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund U
6x$R O!
利润分配-利润归还投资 Profit appropriation - return investment by profit UEeq@ot/ 4
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 6haw\ *
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve *-\qO.4\
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends EV.F/Wh
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares -Wm'@4bH
期初未分配利润 Retained earnings, beginning of the year tRu j}n+x
资本公积-股本溢价 Capital surplus - share premium e~P4>3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve tQWjNP~
资本公积-接受现金捐赠 Capital surplus - cash donation %yPjPUHy
资本公积-股权投资准备 Capital surplus - investment reserve G5,g$yNs
资本公积-拨款转入 Capital surplus - subsidiary + J` Qv,0
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 6tZ ak1=V
资本公积-其他 Capital surplus - others *F;W 1TF
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve T]UrKj/iF
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve v9"|VhZ
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 5`\"UC7?%
盈余公积-储备基金 Surplus reserve - reserve fund ;>*Pwz`~jT
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Xc8
XgZk
盈余公积-利润归还投资 Surplus reserve - reture investment by investment pG(Fw>
主营业务收入 Sales ;}KT 3Q<^
主营业务成本 Cost of sales A~M .v0
主营业务税金及附加 Sales tax u8r<B4k
营业费用 Operating expenses z0T9tN!(
管理费用 General and administrative expenses aE
2=
财务费用 Financial expenses ?XllPnuKt%
投资收益 Investment income ifI0s)Pn
其他业务收入 Other operating income AkAQ%)6qV
营业外收入 Non-operating income 0`KR8# A@
补贴收入 Subsidy income ^/ZNdwx
其他业务支出 Other operating expenses MN^d
28^/
营业外支出 Non-operating expenses w`I+4&/h
所得税 Income tax L}= t"y
直接人工成本差异(direct labor variance) -Dy":/Bk
直接材料成本差异(direct material variance) T6nc/|Ot
在产品计价(work-in-process costing) \5P 5N]]
联产品成本计算(joint products costing) `R
m<1
生产成本汇总程序(accumulation process of procluction cost) 1YScZ
制造费用差异(manufacturing expenses variance) 'y&DOy/|
实际成本与估计成本(actual cost and estimated cost) !S#K6:
工资费用分配(salary costs allocation) Av>xgfX
成本曲线(cost curve) kca#ssN
农业生产成本(agriculture production cost) o3cE.YUF
原始成本和重置成本(original cost and replacement cost)
;pt.)5
工程施工成本 g&
r3;
直接成本与间接成本(direct cost and indirect cost) %:N;+1
可控成本(controllable cost) ?h)T\z
制造费用分配(manufacturing expenses allocation) ib%'{?Q.
理论成本与应用成本(theory cost and practice cost) Vy 7 )_D
辅助生产成本分配(auxiliary production cost allocation) 5;@2SY7,
期间,费用 .L9n
成本控制程序(procedure of cost control) 4w#:?Y
_\[
成本记录(cost entry, cost recorder cost agenda) :_[pZ;-@
成本计算分批法(job costing method) rEwd76?
成本计算分步法 a"m-&mN
直接人工成本差异(direct labor variance) s1bb2R
成本控制方法(cost control method)