递延税款贷项 Deferred taxation credit
tZ2e!<C
股本 Share capital 0i
Ea[G3
已归还投资 Investment returned CVXytS?@x
利润分配-其他转入 Profit appropriation - other transfer in KjB/.4lLq
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve vw<K}z
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 2q}..
利润分配-提取储备基金 Profit appropriation - reserve fund mDFlz1J,e
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8&V_$+ U
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ;7Oi! BC
利润分配-利润归还投资 Profit appropriation - return investment by profit kcB+ _
利润分配-应付优先股股利 Profit appropriation - preference shares dividends TOLl@p]lU
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve d77r9
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ,)~E>[=+
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares j[6Raf/(n
期初未分配利润 Retained earnings, beginning of the year dRvin[R8
资本公积-股本溢价 Capital surplus - share premium .I$}KE)
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 5(&xNT-n8
资本公积-接受现金捐赠 Capital surplus - cash donation )R{UXk3q}
资本公积-股权投资准备 Capital surplus - investment reserve 4 c'4*`I
资本公积-拨款转入 Capital surplus - subsidiary y|_Eu:
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ix Z)tNz
资本公积-其他 Capital surplus - others 0=v{RQ;W4
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 5+X_4lEJK(
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve =7
,Kf}6
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve L(&}Wv
盈余公积-储备基金 Surplus reserve - reserve fund 6Gn4asoA
盈余公积-企业发展基金 Surplus reserve - enterprise development fund rn.\tDeA
盈余公积-利润归还投资 Surplus reserve - reture investment by investment p
SN~DvR
主营业务收入 Sales AW5iV3
主营业务成本 Cost of sales 0_eQlatb
主营业务税金及附加 Sales tax b4,jN~ci
营业费用 Operating expenses !d9AG|
管理费用 General and administrative expenses >qT '
z$
财务费用 Financial expenses 4}KU>9YRA
投资收益 Investment income _>bRv+RVR
其他业务收入 Other operating income N~,_`=yRx
营业外收入 Non-operating income rVAL|0;3
补贴收入 Subsidy income qX>Q+_^
其他业务支出 Other operating expenses 6&2LWaWMo$
营业外支出 Non-operating expenses "PpjoM
~
所得税 Income tax oUW<4l
直接人工成本差异(direct labor variance) Zzd/K^gg
直接材料成本差异(direct material variance) aw}+'(?8]
在产品计价(work-in-process costing) 0o&}mKe
联产品成本计算(joint products costing) -.vDF?@G
生产成本汇总程序(accumulation process of procluction cost) F}ukZ
DB
制造费用差异(manufacturing expenses variance) xQt 3[(Z
实际成本与估计成本(actual cost and estimated cost) Ri?\m!o
工资费用分配(salary costs allocation) BH :
成本曲线(cost curve) lUh*?l
农业生产成本(agriculture production cost) Na!za'qk[o
原始成本和重置成本(original cost and replacement cost) #GqTqHNE
<
工程施工成本 JE%A|R<Jl
直接成本与间接成本(direct cost and indirect cost) ;MTz]c
可控成本(controllable cost) Pl~P- n
制造费用分配(manufacturing expenses allocation) DOL%'k ?B
理论成本与应用成本(theory cost and practice cost) {^RG%
&S
辅助生产成本分配(auxiliary production cost allocation) W$\X ~Q'0
期间,费用 K^i"9D)A
成本控制程序(procedure of cost control) =v" xmx&4
成本记录(cost entry, cost recorder cost agenda) #7z|mVzH
成本计算分批法(job costing method) ?=|kC*$/G
成本计算分步法 Ht=$] Px
直接人工成本差异(direct labor variance)
fCEz-TMW
成本控制方法(cost control method)