递延税款贷项 Deferred taxation credit
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股本 Share capital 62{[)jt{
已归还投资 Investment returned MD=VR(P?eq
利润分配-其他转入 Profit appropriation - other transfer in l$eKV(CZ4
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 31n|ScXv
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 6Rc%P)6
利润分配-提取储备基金 Profit appropriation - reserve fund ?KtvXTy{m
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund J&jig?t
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 7T@"2WYat
利润分配-利润归还投资 Profit appropriation - return investment by profit AAld2"r
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ,Z p9,nf
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve HP*AN@>Kw
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends NZ?| #53
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares "Go)t+-
期初未分配利润 Retained earnings, beginning of the year E!v^j=h$u
资本公积-股本溢价 Capital surplus - share premium 8I|2yvh
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资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve :z}
资本公积-接受现金捐赠 Capital surplus - cash donation wO3K2I]>0
资本公积-股权投资准备 Capital surplus - investment reserve W(&9S[2
资本公积-拨款转入 Capital surplus - subsidiary 9G=ZB^
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 8GFA}_(^R
资本公积-其他 Capital surplus - others I0]"o#LjT
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve {qkd63X
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 4E.K6=k|=a
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 'c|Y*2@
盈余公积-储备基金 Surplus reserve - reserve fund
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盈余公积-企业发展基金 Surplus reserve - enterprise development fund .3*VkAs
盈余公积-利润归还投资 Surplus reserve - reture investment by investment n*U
+jc
主营业务收入 Sales 7]6HXR @
主营业务成本 Cost of sales (8/Qt\3jv
主营业务税金及附加 Sales tax aok,qn'j
营业费用 Operating expenses Pw_[{ LL
管理费用 General and administrative expenses Je~d/,^WU
财务费用 Financial expenses 8ncgTCH:
投资收益 Investment income Z,bv D'u
其他业务收入 Other operating income &.t
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营业外收入 Non-operating income !%_H1jk
补贴收入 Subsidy income hr] :bR
其他业务支出 Other operating expenses ;
(;J
营业外支出 Non-operating expenses jboQ)NxT!,
所得税 Income tax 9QryW\6.@z
直接人工成本差异(direct labor variance) 6X.lncE@p
直接材料成本差异(direct material variance) 9p5{,9 .3*
在产品计价(work-in-process costing) 9AROvq|#
联产品成本计算(joint products costing) ]kd
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生产成本汇总程序(accumulation process of procluction cost) qg;fh]j%
制造费用差异(manufacturing expenses variance) r`T(xJ!)
实际成本与估计成本(actual cost and estimated cost) [F<Tl =
工资费用分配(salary costs allocation) =w&<LJPJ
成本曲线(cost curve) 1@Zjv>jy[
农业生产成本(agriculture production cost) (iZE}qf7g
原始成本和重置成本(original cost and replacement cost) v|v^(P,o
工程施工成本 C^x+'. ^N
直接成本与间接成本(direct cost and indirect cost) %wp#vO-$
可控成本(controllable cost) Ck0R%|
制造费用分配(manufacturing expenses allocation) `+(|$?C u
理论成本与应用成本(theory cost and practice cost) ceu}Lp^%/
辅助生产成本分配(auxiliary production cost allocation) ?>p<!:E!r
期间,费用 L('G1J}
成本控制程序(procedure of cost control) 6!}tmdzR
成本记录(cost entry, cost recorder cost agenda) kFG>Km(y}
成本计算分批法(job costing method) *0,?QS-a
成本计算分步法 buhn~
c
直接人工成本差异(direct labor variance) >
cPB:kD'
成本控制方法(cost control method)