递延税款贷项 Deferred taxation credit #Rm=Em}d
股本 Share capital d"d)<f
已归还投资 Investment returned bZOy~F|
利润分配-其他转入 Profit appropriation - other transfer in F&L?J_=
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve li_pM!dWU_
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 3 ?|; on
利润分配-提取储备基金 Profit appropriation - reserve fund 6rN5Xf cS
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ANpY qV
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 6B;_uIq5
利润分配-利润归还投资 Profit appropriation - return investment by profit j=jrzG+`
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Wse*gO
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve KEVy%AP=*h
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends kG;\
i
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares J|2Hqd
期初未分配利润 Retained earnings, beginning of the year <j8&u/Za~'
资本公积-股本溢价 Capital surplus - share premium ETWmeMN
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve L%s4snE
资本公积-接受现金捐赠 Capital surplus - cash donation Znl>*e/|
资本公积-股权投资准备 Capital surplus - investment reserve SE}RP3dF!
资本公积-拨款转入 Capital surplus - subsidiary !K^kKP*l
资本公积-外币资本折算差额 Capital surplus - foreign currency translation !,JT91
资本公积-其他 Capital surplus - others HH~
du
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve +SA<0l
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve hq8/`u
YF
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Q0"F> %Cn
盈余公积-储备基金 Surplus reserve - reserve fund /qhm9~4e3
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ^1Zq0
盈余公积-利润归还投资 Surplus reserve - reture investment by investment hIO4%RQj_
主营业务收入 Sales *6x^w%=A
主营业务成本 Cost of sales sv{0XVn+^
主营业务税金及附加 Sales tax uuK]<h*
营业费用 Operating expenses `E0.P V
管理费用 General and administrative expenses D)~nAkVq
财务费用 Financial expenses l[\,
*C
投资收益 Investment income g d}TTe
其他业务收入 Other operating income 9@z|2z2\G
营业外收入 Non-operating income qT>&
v
_<
补贴收入 Subsidy income pS@VLXZP
其他业务支出 Other operating expenses <:;:*s3]
营业外支出 Non-operating expenses I^\
bS
所得税 Income tax CT:eV7<>s
直接人工成本差异(direct labor variance) BM$tywC
直接材料成本差异(direct material variance) w4MMo
在产品计价(work-in-process costing) 10I`AjF0
联产品成本计算(joint products costing) =#")G1A
生产成本汇总程序(accumulation process of procluction cost) ,;e-37^0l
制造费用差异(manufacturing expenses variance) er7/BE&
实际成本与估计成本(actual cost and estimated cost) yJ`1},^
工资费用分配(salary costs allocation) 4k2c mM$
成本曲线(cost curve) 8 8=c3^
农业生产成本(agriculture production cost) >Hzb0N!VJ
原始成本和重置成本(original cost and replacement cost) [BR}4(7
工程施工成本 [#rdfN'?U
直接成本与间接成本(direct cost and indirect cost) <