递延税款贷项 Deferred taxation credit 'cu(
Sd}
股本 Share capital y/'2WO[
已归还投资 Investment returned Jr==AfxyT
利润分配-其他转入 Profit appropriation - other transfer in xzbyar<
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ej]^VS7w[r
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve bo4 :|Z
利润分配-提取储备基金 Profit appropriation - reserve fund gQCkoQi:j
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund cL7je
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund .yd{7Te
利润分配-利润归还投资 Profit appropriation - return investment by profit 0bVtku K;G
利润分配-应付优先股股利 Profit appropriation - preference shares dividends rc<^6HqD
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve eh&? BP?
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends V#'sH
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares =;9Wh!{
期初未分配利润 Retained earnings, beginning of the year g~S>_~WL
资本公积-股本溢价 Capital surplus - share premium C7[_#1Oz
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve K, WNM S
资本公积-接受现金捐赠 Capital surplus - cash donation |[)t4A"}
资本公积-股权投资准备 Capital surplus - investment reserve "@;q! B.qo
资本公积-拨款转入 Capital surplus - subsidiary ~
b!mKyrZ
资本公积-外币资本折算差额 Capital surplus - foreign currency translation p3M)gH=N
资本公积-其他 Capital surplus - others Hl8-1M$&
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve hbD@B.PD
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve yNoJrA
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve pn{Mj
盈余公积-储备基金 Surplus reserve - reserve fund *!ZU"q}i
盈余公积-企业发展基金 Surplus reserve - enterprise development fund wWKC
.N
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 2G=Bav\n+
主营业务收入 Sales )!SV V ~y
主营业务成本 Cost of sales 3?|Fn8dQR.
主营业务税金及附加 Sales tax (_^g:>)Cs
营业费用 Operating expenses h
\hQ
管理费用 General and administrative expenses Xw(e@:
财务费用 Financial expenses ;e_dk4_
投资收益 Investment income . p^='Kz?
其他业务收入 Other operating income
:z_D?UQ
营业外收入 Non-operating income #I'W[\l~+
补贴收入 Subsidy income mnzamp
其他业务支出 Other operating expenses |"8Az0[!
营业外支出 Non-operating expenses 3;zJ\a.+
所得税 Income tax sU^2I v\%
直接人工成本差异(direct labor variance) +ByxhSIr
直接材料成本差异(direct material variance) "WdGY*r
在产品计价(work-in-process costing) m\(4y Gj
联产品成本计算(joint products costing) &^Zo}F2V
生产成本汇总程序(accumulation process of procluction cost) WO?EzQ ?
制造费用差异(manufacturing expenses variance) ,B(UkPGT
实际成本与估计成本(actual cost and estimated cost) gbL99MZ@~
工资费用分配(salary costs allocation) (YVl5}V
成本曲线(cost curve) q(M[ij
农业生产成本(agriculture production cost) S7N3L."
原始成本和重置成本(original cost and replacement cost) UTGR{>=>
工程施工成本 'S@%
直接成本与间接成本(direct cost and indirect cost) @>,3l;\Zh
可控成本(controllable cost) &?IOrHSv!
制造费用分配(manufacturing expenses allocation) LyH8T'C~
理论成本与应用成本(theory cost and practice cost) ,UopGlA
,
辅助生产成本分配(auxiliary production cost allocation) tSV}BM,
期间,费用 VT96ph
成本控制程序(procedure of cost control) z'=*pIY5f
成本记录(cost entry, cost recorder cost agenda) RIJ+]uir4
成本计算分批法(job costing method) JR|yg=E
成本计算分步法 M7-piRnd4
直接人工成本差异(direct labor variance) 0APwk
}
成本控制方法(cost control method)