递延税款贷项 Deferred taxation credit gYCr,-_i
股本 Share capital :r>^^tGT!
已归还投资 Investment returned T]JmnCX>:
利润分配-其他转入 Profit appropriation - other transfer in 57~y 7/ 0
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve gBky ZK
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve $g^D1zkuDT
利润分配-提取储备基金 Profit appropriation - reserve fund Pa6pq;4St
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund }T0O~c{$i
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund E.Q]X]q
利润分配-利润归还投资 Profit appropriation - return investment by profit m"T}em#
利润分配-应付优先股股利 Profit appropriation - preference shares dividends sH.=Fao s
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f S[-K?K
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends =ecLzk" +F
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares u &w})`+u5
期初未分配利润 Retained earnings, beginning of the year lm6hFvEZ
资本公积-股本溢价 Capital surplus - share premium /Kd7# @
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve [~u&#!*W
资本公积-接受现金捐赠 Capital surplus - cash donation N+ak{3
资本公积-股权投资准备 Capital surplus - investment reserve W#%s0EN<_
资本公积-拨款转入 Capital surplus - subsidiary }jUsv8`}8R
资本公积-外币资本折算差额 Capital surplus - foreign currency translation -72E XO=|
资本公积-其他 Capital surplus - others tYXE$ i
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve AN:yL
a!
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 6\ yBA_ z
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve HhL;64OYa
盈余公积-储备基金 Surplus reserve - reserve fund |{&M#qXe
盈余公积-企业发展基金 Surplus reserve - enterprise development fund o K>(yC[
盈余公积-利润归还投资 Surplus reserve - reture investment by investment W| D
kq
主营业务收入 Sales c} +*$DeT
主营业务成本 Cost of sales Kv(R|d6Lp
主营业务税金及附加 Sales tax 5Yhcnwdm!
营业费用 Operating expenses {vGJ}q?Sd"
管理费用 General and administrative expenses { 9y
f0n
财务费用 Financial expenses ~ney~Pz_
投资收益 Investment income {nbT$3=Zt
其他业务收入 Other operating income l2LLM {B
营业外收入 Non-operating income D8< C7
补贴收入 Subsidy income SIV !8mz
其他业务支出 Other operating expenses *68 TTBq(
营业外支出 Non-operating expenses %uN<^`JZ
所得税 Income tax J09jBQ] R
直接人工成本差异(direct labor variance) Km;}xke6
直接材料成本差异(direct material variance) | DV?5>>
在产品计价(work-in-process costing) Jup)A`64
联产品成本计算(joint products costing) {G Jl<G1
生产成本汇总程序(accumulation process of procluction cost) {BmqUoZrC
制造费用差异(manufacturing expenses variance)
v&|65[<
实际成本与估计成本(actual cost and estimated cost) 8ix_<$%
工资费用分配(salary costs allocation) v ! 8=B21
成本曲线(cost curve) N(Ru/9!y"
农业生产成本(agriculture production cost) %\v8 FC b
原始成本和重置成本(original cost and replacement cost) )-26(aNGT
工程施工成本 d ?8OY
直接成本与间接成本(direct cost and indirect cost) 9H/>M4R T
可控成本(controllable cost) +bS\iw +
制造费用分配(manufacturing expenses allocation) {2h *NFp
理论成本与应用成本(theory cost and practice cost) Hi A E9
辅助生产成本分配(auxiliary production cost allocation) *^uK=CH1?(
期间,费用 7-``J#9=
成本控制程序(procedure of cost control) =nGFLH6)
成本记录(cost entry, cost recorder cost agenda) !1G
KpL
成本计算分批法(job costing method) uYMn VE"
成本计算分步法 N#K)Z5J)b
直接人工成本差异(direct labor variance) st;iGg
成本控制方法(cost control method)
