递延税款贷项 Deferred taxation credit ^J_hkw~gO
股本 Share capital @n
(In$
已归还投资 Investment returned *Y ZLQT
利润分配-其他转入 Profit appropriation - other transfer in %r"GL
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Ymu=G3-
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve NsHveOK1.
利润分配-提取储备基金 Profit appropriation - reserve fund O#\>j
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund g]#Wve
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund :6+~"7T
利润分配-利润归还投资 Profit appropriation - return investment by profit K;l'IN"N
利润分配-应付优先股股利 Profit appropriation - preference shares dividends K;PpS*!
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Q/9b'^UJ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ,Mc2dhq
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares <GN?J.B
期初未分配利润 Retained earnings, beginning of the year
_1'Pb/1
资本公积-股本溢价 Capital surplus - share premium Izu.I_$4
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve =jt_1L4
资本公积-接受现金捐赠 Capital surplus - cash donation 0)!zhO_}
资本公积-股权投资准备 Capital surplus - investment reserve !%r`'|9y
资本公积-拨款转入 Capital surplus - subsidiary ZZ*k
3Ce
资本公积-外币资本折算差额 Capital surplus - foreign currency translation z%tu6_4j
资本公积-其他 Capital surplus - others $4L3y
uH
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [!mjUsut*
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve H@'
@xHv
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve m=B0!Z1xx
盈余公积-储备基金 Surplus reserve - reserve fund Y +54z/{
盈余公积-企业发展基金 Surplus reserve - enterprise development fund RzQS@^u*F0
盈余公积-利润归还投资 Surplus reserve - reture investment by investment
YPnJldVn
主营业务收入 Sales em}Qv3*#
主营业务成本 Cost of sales K3DJ"NJ<Ji
主营业务税金及附加 Sales tax
3 H2;mqq
营业费用 Operating expenses <v k$eB8EC
管理费用 General and administrative expenses |81N/]EER
财务费用 Financial expenses I;H9<o5
投资收益 Investment income a HL '(<
其他业务收入 Other operating income ,&]`
b#Rc
营业外收入 Non-operating income %)Dd{|c
补贴收入 Subsidy income d|RmU/)
其他业务支出 Other operating expenses 79g>7<vp
营业外支出 Non-operating expenses Po.B
cytM
所得税 Income tax {+9\o ~
直接人工成本差异(direct labor variance) lG>e6[Wc
直接材料成本差异(direct material variance) d/rz0L
在产品计价(work-in-process costing) `0|&T;7
联产品成本计算(joint products costing) g}QTZT8
生产成本汇总程序(accumulation process of procluction cost) .6o y>4
制造费用差异(manufacturing expenses variance) bGc|SF<V
实际成本与估计成本(actual cost and estimated cost) $#3<rcOq
工资费用分配(salary costs allocation) s,H(m8#>
成本曲线(cost curve) q.Z#7~6`3
农业生产成本(agriculture production cost) a' o8n6i
原始成本和重置成本(original cost and replacement cost) y4rJ-
工程施工成本 d ovwB`5
直接成本与间接成本(direct cost and indirect cost) _4B iF?1
可控成本(controllable cost) %MZDm&f>Kk
制造费用分配(manufacturing expenses allocation) l zP
S
RT
理论成本与应用成本(theory cost and practice cost) 6RQCKN)
辅助生产成本分配(auxiliary production cost allocation) eAKQR
期间,费用 ik0Q^^1?Y
成本控制程序(procedure of cost control) 9k[},MM
成本记录(cost entry, cost recorder cost agenda) cG!2Iy~lA
成本计算分批法(job costing method) ./ y[<e
成本计算分步法 4 ~YQ\4h=
直接人工成本差异(direct labor variance)
0P3|1=
成本控制方法(cost control method)