递延税款贷项 Deferred taxation credit T CT8OU|
股本 Share capital ~cU1
/CW8
已归还投资 Investment returned =DwLNyjU4
利润分配-其他转入 Profit appropriation - other transfer in b'4a;k!rS
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 2gWR2 H@
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve q<AnWNheE
利润分配-提取储备基金 Profit appropriation - reserve fund *QK)
1Y1W
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund #H$lBCWI
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund @@R Mm$
利润分配-利润归还投资 Profit appropriation - return investment by profit hcVu`B n
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 2V~E
<K-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve fY]"_P
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends |v+z*}fKw
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares DG&'x;K"$
期初未分配利润 Retained earnings, beginning of the year pq*e0uW
资本公积-股本溢价 Capital surplus - share premium " {<X! ^u>
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 3f=ZNJ>
资本公积-接受现金捐赠 Capital surplus - cash donation m.++nF
资本公积-股权投资准备 Capital surplus - investment reserve tSy 9v
资本公积-拨款转入 Capital surplus - subsidiary w!lk&7Q7Z
资本公积-外币资本折算差额 Capital surplus - foreign currency translation =r]l"T
资本公积-其他 Capital surplus - others _2KIe(,;
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve hp f0fU
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve c5p,~z_Dtu
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Nu qmp7C
盈余公积-储备基金 Surplus reserve - reserve fund 2ZxhV4\
盈余公积-企业发展基金 Surplus reserve - enterprise development fund &mX_\w/%
盈余公积-利润归还投资 Surplus reserve - reture investment by investment #WjQ'c:
主营业务收入 Sales /? %V%
n
主营业务成本 Cost of sales eEXNEgbn
主营业务税金及附加 Sales tax EIw]
9;'_
营业费用 Operating expenses _l{~O
管理费用 General and administrative expenses ?I]AE&4'
财务费用 Financial expenses kq| !{_
投资收益 Investment income *VsGa<V
其他业务收入 Other operating income _DxHJl
营业外收入 Non-operating income 6UCF w>
补贴收入 Subsidy income `E|i8M3g
其他业务支出 Other operating expenses k"#gSCW$
营业外支出 Non-operating expenses ]9_gbQ
所得税 Income tax 3JC uM_y
直接人工成本差异(direct labor variance) F'M X9P
直接材料成本差异(direct material variance) 75a3hPCZ
在产品计价(work-in-process costing) Y. J!]|
联产品成本计算(joint products costing) 7V%P
生产成本汇总程序(accumulation process of procluction cost) [~Ky{:@)[
制造费用差异(manufacturing expenses variance) 0n:cmML)D
实际成本与估计成本(actual cost and estimated cost) .I_atv
工资费用分配(salary costs allocation) F]M-r{
成本曲线(cost curve) B*_
K}5UO
农业生产成本(agriculture production cost) )bM,>x
原始成本和重置成本(original cost and replacement cost) LZ wCe$1
工程施工成本 *AV%=
直接成本与间接成本(direct cost and indirect cost) C u`
可控成本(controllable cost) ]
Y?Y$>
制造费用分配(manufacturing expenses allocation) ~!ooIwNNz
理论成本与应用成本(theory cost and practice cost) YE@yts
辅助生产成本分配(auxiliary production cost allocation) ^EiU>
期间,费用 uZ8-?
成本控制程序(procedure of cost control) 3IRur,|'
成本记录(cost entry, cost recorder cost agenda) .@): Uh
成本计算分批法(job costing method) Hc\C0V<
成本计算分步法 #b/L~Bw[
直接人工成本差异(direct labor variance) X$KTsG*
成本控制方法(cost control method)