递延税款贷项 Deferred taxation credit GkOZ=ej
股本 Share capital F'~\!dNL
已归还投资 Investment returned [:C
V5k~xc
利润分配-其他转入 Profit appropriation - other transfer in @N
tiT,3k
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ? Zhnb0/
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve +4*3aWf`
利润分配-提取储备基金 Profit appropriation - reserve fund CXI%8eFXe$
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund xtWwz}^8]
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund bS1?I@
利润分配-利润归还投资 Profit appropriation - return investment by profit -o+<m4he
利润分配-应付优先股股利 Profit appropriation - preference shares dividends W@bZ~Q
9
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve [w1 4hHnq
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends '<Fr}Cn
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Em<B9S
期初未分配利润 Retained earnings, beginning of the year IBT1If3
资本公积-股本溢价 Capital surplus - share premium u~]O
#v
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve D1ep7ykY
资本公积-接受现金捐赠 Capital surplus - cash donation (aeS+d x
资本公积-股权投资准备 Capital surplus - investment reserve j[ fE^&
资本公积-拨款转入 Capital surplus - subsidiary Z9)-kRQz=r
资本公积-外币资本折算差额 Capital surplus - foreign currency translation V6L0\
资本公积-其他 Capital surplus - others 4#^E$N:
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 3i*HwEh
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve H Q_IQ+
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
s"'ns
盈余公积-储备基金 Surplus reserve - reserve fund v@&UTU
盈余公积-企业发展基金 Surplus reserve - enterprise development fund QC,LHt?6
盈余公积-利润归还投资 Surplus reserve - reture investment by investment GJ9'i-\*\
主营业务收入 Sales -eQ>3x&3r
主营业务成本 Cost of sales ^uV=|1<%
主营业务税金及附加 Sales tax }wIF$v?M
营业费用 Operating expenses K Y=$RO
管理费用 General and administrative expenses at
)m*
财务费用 Financial expenses #n_ gry!5
投资收益 Investment income Y\
C"3+I
其他业务收入 Other operating income X-_ $jKfM
营业外收入 Non-operating income CVAX?c{
补贴收入 Subsidy income +{r~-Rn3
其他业务支出 Other operating expenses 2+oS'nL
营业外支出 Non-operating expenses "Dt:
8Nf^
所得税 Income tax u6t%*''
直接人工成本差异(direct labor variance) znkc@8_4
直接材料成本差异(direct material variance) Fd1t/B,
在产品计价(work-in-process costing) KHTR oXt
联产品成本计算(joint products costing) ;"9$LHH*
生产成本汇总程序(accumulation process of procluction cost) L!c.1Rf_
制造费用差异(manufacturing expenses variance) * YR>u@
实际成本与估计成本(actual cost and estimated cost) r,r"?}Z
工资费用分配(salary costs allocation) l:.q1UV
成本曲线(cost curve) 3+4U?~^k*
农业生产成本(agriculture production cost)
Fy#7<Hp
原始成本和重置成本(original cost and replacement cost) '}N4SrU$
工程施工成本 ?^by3\,VZ
直接成本与间接成本(direct cost and indirect cost) P-_2IZiz
可控成本(controllable cost) }~+q S`
制造费用分配(manufacturing expenses allocation) e#<A\?
理论成本与应用成本(theory cost and practice cost) sPP(>y( \
辅助生产成本分配(auxiliary production cost allocation) z=j,-d%9
期间,费用 kZK1{
成本控制程序(procedure of cost control) mb?r{WCi
成本记录(cost entry, cost recorder cost agenda) sDZ
<XA
成本计算分批法(job costing method) 5L 0w!q'W
成本计算分步法 r}4
直接人工成本差异(direct labor variance) ?Z2_y-
成本控制方法(cost control method)