递延税款贷项 Deferred taxation credit "]"0d[d
股本 Share capital I7vP*YE 7F
已归还投资 Investment returned Q+1ot,R
利润分配-其他转入 Profit appropriation - other transfer in *z[vp2
TN
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve QD.5o S
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve jnqp"
Ult>
利润分配-提取储备基金 Profit appropriation - reserve fund F/2cQ .u2
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund P"NI> HM
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund QjLU@?&
利润分配-利润归还投资 Profit appropriation - return investment by profit &m-- }
利润分配-应付优先股股利 Profit appropriation - preference shares dividends zh) &6'S\
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve |&@q$ d
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ZSNbf|ldiE
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares IX+Jf? &^
期初未分配利润 Retained earnings, beginning of the year !5d n7Wuj
资本公积-股本溢价 Capital surplus - share premium "1s ]74
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ZJ{DW4 #t
资本公积-接受现金捐赠 Capital surplus - cash donation lH3.q4D
5
资本公积-股权投资准备 Capital surplus - investment reserve D:9
^^uVp
资本公积-拨款转入 Capital surplus - subsidiary `:
lcN0n
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 9SeGkwec?$
资本公积-其他 Capital surplus - others # m|el@)
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ?`TJ0("z"
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve =+X*$'<J
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 7ZI{A*^vB
盈余公积-储备基金 Surplus reserve - reserve fund /eH f
8l
盈余公积-企业发展基金 Surplus reserve - enterprise development fund bpsyO>lx/
盈余公积-利润归还投资 Surplus reserve - reture investment by investment d*+}_EV)Y3
主营业务收入 Sales N
d>zq
主营业务成本 Cost of sales .g/!u(iy
主营业务税金及附加 Sales tax >IQ&*Bb
营业费用 Operating expenses sA6Hk
B.
管理费用 General and administrative expenses .U(6])%;@
财务费用 Financial expenses ANPG3^w
投资收益 Investment income cPIy D?c
其他业务收入 Other operating income L\ysy2E0
营业外收入 Non-operating income _LF'0s*
补贴收入 Subsidy income pJg:afCg
其他业务支出 Other operating expenses w'}s'gGE
营业外支出 Non-operating expenses <@`K^g;W
所得税 Income tax m@nGXl'!
直接人工成本差异(direct labor variance) 7eq.U
yUxs
直接材料成本差异(direct material variance) ^I/(9KP#
在产品计价(work-in-process costing) nxN("$'cq
联产品成本计算(joint products costing) f] 1 $`
生产成本汇总程序(accumulation process of procluction cost) Db2#QQ
制造费用差异(manufacturing expenses variance) 9I 6^-m@:
实际成本与估计成本(actual cost and estimated cost) <;i&-,
工资费用分配(salary costs allocation) ~oOv/1v},
成本曲线(cost curve) TPb&";4ROf
农业生产成本(agriculture production cost) S ?t
`/"O
原始成本和重置成本(original cost and replacement cost) QPVr:+\B{
工程施工成本 ])pX)(a
直接成本与间接成本(direct cost and indirect cost) % /zHL?RqJ
可控成本(controllable cost) W9cvxsox
制造费用分配(manufacturing expenses allocation) |QzJHP @
理论成本与应用成本(theory cost and practice cost) Uj 3{c
辅助生产成本分配(auxiliary production cost allocation) M/V"Ke"N
期间,费用 VII`qbxT
成本控制程序(procedure of cost control) )FB<gCh7X
成本记录(cost entry, cost recorder cost agenda) yq3"VFh3d
成本计算分批法(job costing method) Bptt"
成本计算分步法 XF{2'x_R
直接人工成本差异(direct labor variance) J'cE@(US
成本控制方法(cost control method)
