递延税款贷项 Deferred taxation credit LbR/it'}
股本 Share capital 16N8h]l
已归还投资 Investment returned
oQ;f`JC^
利润分配-其他转入 Profit appropriation - other transfer in oz5o=gt7
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve F.8{
H9`
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve QBsDO].J<
利润分配-提取储备基金 Profit appropriation - reserve fund YY!(/< VI
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund +lha^){
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund TiB E9
利润分配-利润归还投资 Profit appropriation - return investment by profit * Kzs(O
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 0h shHv-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve TjI NxP-O
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 3R#<9
O
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ap%o\&T;
期初未分配利润 Retained earnings, beginning of the year )dL?B9d:
资本公积-股本溢价 Capital surplus - share premium J+* rjd I
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 6 qKIz{;
资本公积-接受现金捐赠 Capital surplus - cash donation mF F]d
资本公积-股权投资准备 Capital surplus - investment reserve -N\{QX1 Yd
资本公积-拨款转入 Capital surplus - subsidiary uW
nS<O
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Aq'%a)Y2
资本公积-其他 Capital surplus - others Z `\7B e
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {t/!a0\HS
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve u
F*cS&'Z
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 1yB;"q&Xd
盈余公积-储备基金 Surplus reserve - reserve fund [ !R%yD;
盈余公积-企业发展基金 Surplus reserve - enterprise development fund qk,cp},2K
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ,O~2
R
主营业务收入 Sales Mqh~ 5NM
主营业务成本 Cost of sales Ee|+uQ981>
主营业务税金及附加 Sales tax _ Mt:^H}Sy
营业费用 Operating expenses h5F'eur
管理费用 General and administrative expenses *VlYl"
财务费用 Financial expenses e4)g F*
投资收益 Investment income w|nVK9.
其他业务收入 Other operating income @J<B^_+Se
营业外收入 Non-operating income O[L8(+Sn
补贴收入 Subsidy income f A,+qs
其他业务支出 Other operating expenses FY| x<- f
营业外支出 Non-operating expenses a+~o: 5
所得税 Income tax 2mlE;.}8
直接人工成本差异(direct labor variance) Ro1' L1:
直接材料成本差异(direct material variance) I(<G;ft<}
在产品计价(work-in-process costing) *i?qOv /=>
联产品成本计算(joint products costing) \~) 573'
生产成本汇总程序(accumulation process of procluction cost) &vF "I'V
制造费用差异(manufacturing expenses variance) I@S<D"af
实际成本与估计成本(actual cost and estimated cost) `p ?E{k.N
工资费用分配(salary costs allocation) #wjB MR%
成本曲线(cost curve) M< p )@p
农业生产成本(agriculture production cost) wKeqR$
原始成本和重置成本(original cost and replacement cost) |wb7` 6g
工程施工成本 <C>i~ <`d
直接成本与间接成本(direct cost and indirect cost) .E}}) ;l
可控成本(controllable cost) OXacI~C
制造费用分配(manufacturing expenses allocation) ( ;j7 {(
理论成本与应用成本(theory cost and practice cost) \fKE~61
辅助生产成本分配(auxiliary production cost allocation) h@DJ/&;u@
期间,费用 2>!ykUw^O
成本控制程序(procedure of cost control) _[ phs06A
成本记录(cost entry, cost recorder cost agenda) ;?o C=c
成本计算分批法(job costing method) $($SQ ZK&
成本计算分步法 ~+n p7
直接人工成本差异(direct labor variance) `?@7 KEl>
成本控制方法(cost control method)
