递延税款贷项 Deferred taxation credit 0Dc$nL?TqX
股本 Share capital b0rC\^x
已归还投资 Investment returned BaR9X ?~O$
利润分配-其他转入 Profit appropriation - other transfer in $*G]6s
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve +4G uA0N6
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4Q z
利润分配-提取储备基金 Profit appropriation - reserve fund wAVO%8u
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund #v89
`$#`2
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund s%H5Qa+Uh
利润分配-利润归还投资 Profit appropriation - return investment by profit ded a=%w0
利润分配-应付优先股股利 Profit appropriation - preference shares dividends $ B2*
x$
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 1k-^LdDj
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 3-h u'xSU
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Gvt d )9^<
期初未分配利润 Retained earnings, beginning of the year @H]g_yw [:
资本公积-股本溢价 Capital surplus - share premium RRV@nDf
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Jn' q'+
资本公积-接受现金捐赠 Capital surplus - cash donation ,HUs MCXQ
资本公积-股权投资准备 Capital surplus - investment reserve S]K^wj[
资本公积-拨款转入 Capital surplus - subsidiary ucJR #14
资本公积-外币资本折算差额 Capital surplus - foreign currency translation -x:Wp*,
资本公积-其他 Capital surplus - others yXg783B|v
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve
nUs)
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve (x &#>5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve u17Da9@;
盈余公积-储备基金 Surplus reserve - reserve fund ",#rI+ el
盈余公积-企业发展基金 Surplus reserve - enterprise development fund fR_)e:
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ~
W52Mbf
主营业务收入 Sales vTh-I& }
:
主营业务成本 Cost of sales qWw@6VvoQ
主营业务税金及附加 Sales tax yE{l
Xp;
营业费用 Operating expenses e4khReF;
管理费用 General and administrative expenses D7sw;{ns
财务费用 Financial expenses >| .jG_s
投资收益 Investment income )#xd]~ <
其他业务收入 Other operating income jdXkU
营业外收入 Non-operating income .N Qoq
XR
补贴收入 Subsidy income k3sP,opacX
其他业务支出 Other operating expenses ENA8o}n
营业外支出 Non-operating expenses 0=t_ a]+
所得税 Income tax :}+U?8/"7
直接人工成本差异(direct labor variance) >J.a, !
直接材料成本差异(direct material variance) y;;^o6Gnw
在产品计价(work-in-process costing) *>$'aQ
联产品成本计算(joint products costing) i:qc2#O:J
生产成本汇总程序(accumulation process of procluction cost) ,y:q]PR
制造费用差异(manufacturing expenses variance) e7]IEBbX2O
实际成本与估计成本(actual cost and estimated cost) riFE.;
工资费用分配(salary costs allocation) _^#PV}
成本曲线(cost curve) 5c'rnMW4+p
农业生产成本(agriculture production cost) Wj8\~B=('
原始成本和重置成本(original cost and replacement cost) B?#@<2*=L
工程施工成本 Vn=J$Uv0
直接成本与间接成本(direct cost and indirect cost) 4) /tCv
可控成本(controllable cost) '9$xOrv
制造费用分配(manufacturing expenses allocation) qe`W~a9x
理论成本与应用成本(theory cost and practice cost) z<: 9,wtbP
辅助生产成本分配(auxiliary production cost allocation) P:ys--$"
期间,费用 ds5<4SLj
成本控制程序(procedure of cost control) =1VY/sv
成本记录(cost entry, cost recorder cost agenda) CSt6}_c!
成本计算分批法(job costing method) B 8C3LP}?
成本计算分步法 Nf<([8v;t
直接人工成本差异(direct labor variance) @B7 ;
成本控制方法(cost control method)
