递延税款贷项 Deferred taxation credit JVydTvc
股本 Share capital @q]4]U)
已归还投资 Investment returned >cJix
1
利润分配-其他转入 Profit appropriation - other transfer in _0}u0fk
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve i]9C"Kw$L
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve x n?$@
利润分配-提取储备基金 Profit appropriation - reserve fund 0Xb,ne
7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Z-:T')#Cf
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Np7+g`nG
利润分配-利润归还投资 Profit appropriation - return investment by profit ^p)#;$6b
利润分配-应付优先股股利 Profit appropriation - preference shares dividends HA$Xg
j
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve S#kYPe
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends galzk $D
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares K
@RGvP
期初未分配利润 Retained earnings, beginning of the year L>L IN 1A
资本公积-股本溢价 Capital surplus - share premium # ~Doz7~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 0CO@@`~4
资本公积-接受现金捐赠 Capital surplus - cash donation `R;i1/
资本公积-股权投资准备 Capital surplus - investment reserve ?8N^jjG
资本公积-拨款转入 Capital surplus - subsidiary bFjH*~
P
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 'Fy"|M;2
资本公积-其他 Capital surplus - others >
a;iX.K
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve LAkBf
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [;H-HpBaa
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve E5!vw@,
盈余公积-储备基金 Surplus reserve - reserve fund _o[fjd
盈余公积-企业发展基金 Surplus reserve - enterprise development fund S/"G=^~
盈余公积-利润归还投资 Surplus reserve - reture investment by investment i-PK59VZ8f
主营业务收入 Sales _B>'07D0
主营业务成本 Cost of sales }yVx"e)
主营业务税金及附加 Sales tax .' }jd#
营业费用 Operating expenses Om^(CAp
管理费用 General and administrative expenses T*:w1*:
财务费用 Financial expenses 3\2%i6W6
投资收益 Investment income ~UJ.A<>Fh
其他业务收入 Other operating income ~7 `,}) d
营业外收入 Non-operating income "AU.Eh"-1
补贴收入 Subsidy income rY6x):sC
其他业务支出 Other operating expenses v4<W57oH
营业外支出 Non-operating expenses 4GbfA
.u
所得税 Income tax )$RV)
直接人工成本差异(direct labor variance) ![;={d0
直接材料成本差异(direct material variance) Mgr?D
在产品计价(work-in-process costing) 9}%$j
联产品成本计算(joint products costing) :.4O
Hp1
生产成本汇总程序(accumulation process of procluction cost) ?z`={oN
制造费用差异(manufacturing expenses variance) q>Di|5<y
实际成本与估计成本(actual cost and estimated cost) BBM[Fy37!}
工资费用分配(salary costs allocation) 8tQ;N'
成本曲线(cost curve) "I66@d?
农业生产成本(agriculture production cost) <pfl>Uf
原始成本和重置成本(original cost and replacement cost) &#L C'
工程施工成本 R\|,GZ!`+
直接成本与间接成本(direct cost and indirect cost) C7ug\_,s
可控成本(controllable cost) Tf~eH!~0
制造费用分配(manufacturing expenses allocation) {.542}A
理论成本与应用成本(theory cost and practice cost) i,h 30J
辅助生产成本分配(auxiliary production cost allocation) aX`uF<c9
期间,费用 /cb`%"Z
成本控制程序(procedure of cost control) +}O -WX?
成本记录(cost entry, cost recorder cost agenda) "]#Ij6ml
成本计算分批法(job costing method) 23P&n(.
成本计算分步法 _tJt
eDRY
直接人工成本差异(direct labor variance) 9v_s_QkL2
成本控制方法(cost control method)