递延税款贷项 Deferred taxation credit A;M'LM- M
股本 Share capital *GPiOA
a
已归还投资 Investment returned )ez9"# MH'
利润分配-其他转入 Profit appropriation - other transfer in a`>B Ly5o
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 0GeTS Fj
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve kl:Bfs )b
利润分配-提取储备基金 Profit appropriation - reserve fund gM: " .Ee
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ON(kt3.h
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund y<Ot)fa$
利润分配-利润归还投资 Profit appropriation - return investment by profit YS0<qSN
利润分配-应付优先股股利 Profit appropriation - preference shares dividends sO@Tf\d
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve xb8!B
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends NBGH_6DROw
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares W'TZ %K) I
期初未分配利润 Retained earnings, beginning of the year 6i/(5 nQ
资本公积-股本溢价 Capital surplus - share premium 5\ nAeP
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve rx|pOz,:
资本公积-接受现金捐赠 Capital surplus - cash donation %'pgGC"|
资本公积-股权投资准备 Capital surplus - investment reserve
;i+jJ4
资本公积-拨款转入 Capital surplus - subsidiary &^jXEz;
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Avb\{)s+
资本公积-其他 Capital surplus - others Gd85 kY@w7
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Q~Wqy~tS
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve NzvXN1_%
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve f@!.mDm]
盈余公积-储备基金 Surplus reserve - reserve fund j8sH|{H!Nq
盈余公积-企业发展基金 Surplus reserve - enterprise development fund OneY_<*a<
盈余公积-利润归还投资 Surplus reserve - reture investment by investment M\BR cz
主营业务收入 Sales ;2QP7PrSY
主营业务成本 Cost of sales 3JR+O <3D
主营业务税金及附加 Sales tax +N U G
营业费用 Operating expenses @r1_U,0e
管理费用 General and administrative expenses ?:0Jav
财务费用 Financial expenses ZN0P:==
投资收益 Investment income !4+<<(B=E
其他业务收入 Other operating income OjA,]Gv6
营业外收入 Non-operating income V 0mn4sfs
补贴收入 Subsidy income a%0EiU
其他业务支出 Other operating expenses p]c%f 2E>d
营业外支出 Non-operating expenses }jPSUdo
所得税 Income tax N;%6:I./
直接人工成本差异(direct labor variance) [:*)XeRK
直接材料成本差异(direct material variance) {' H(g[k
在产品计价(work-in-process costing) W(p_.p"
联产品成本计算(joint products costing) 8 &dF
生产成本汇总程序(accumulation process of procluction cost) hDGF7
制造费用差异(manufacturing expenses variance) )4 ;`^]F
实际成本与估计成本(actual cost and estimated cost) Fsg*FH7J
工资费用分配(salary costs allocation) YS_; OFsd
成本曲线(cost curve) e*1_ 8I#2
农业生产成本(agriculture production cost) u*9V&>o
原始成本和重置成本(original cost and replacement cost) 'J|_2*
工程施工成本 f|(M.U-
直接成本与间接成本(direct cost and indirect cost) !;'=iNOYR
可控成本(controllable cost) tZo} ;|~'
制造费用分配(manufacturing expenses allocation) $ ocdI5
理论成本与应用成本(theory cost and practice cost) G3v5KmT
辅助生产成本分配(auxiliary production cost allocation) X@FN|Rdh
期间,费用 Ax}JLPz5'
成本控制程序(procedure of cost control) FpU>^'2]
成本记录(cost entry, cost recorder cost agenda) DtnEi4h,
成本计算分批法(job costing method) xgtR6E^k
成本计算分步法 Eh4= ZEX
直接人工成本差异(direct labor variance) Dvln/SBk
成本控制方法(cost control method)
