递延税款贷项 Deferred taxation credit ]r{-K63P{!
股本 Share capital MhNDf[W>
已归还投资 Investment returned H3"[zg9L:a
利润分配-其他转入 Profit appropriation - other transfer in !ACWv*pW
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve \1 [I(u
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve l0 H,TT~2
利润分配-提取储备基金 Profit appropriation - reserve fund
b g'B^E3
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund wR?M2*ri
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund `A)9
利润分配-利润归还投资 Profit appropriation - return investment by profit ~R]E=/ m|
利润分配-应付优先股股利 Profit appropriation - preference shares dividends -BNlZgk-^
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve $Wy7z^ t
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends bN$!G9I!,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 7R mL#f`
期初未分配利润 Retained earnings, beginning of the year ai(<"| (
资本公积-股本溢价 Capital surplus - share premium bc"E=
z
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve &rX..l
资本公积-接受现金捐赠 Capital surplus - cash donation gOI #$-L
资本公积-股权投资准备 Capital surplus - investment reserve .(,4a<I?%N
资本公积-拨款转入 Capital surplus - subsidiary fn zj@_{|
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Rla4XN=mf
资本公积-其他 Capital surplus - others . F 0V
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve K2TO,J3 E
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve x=yU
}lsV
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve )""i"/ Mn
盈余公积-储备基金 Surplus reserve - reserve fund J<Wz
3}w6
盈余公积-企业发展基金 Surplus reserve - enterprise development fund L!3AiAnr
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ~y}M
GUEC
主营业务收入 Sales \`#;J?Y|`F
主营业务成本 Cost of sales [ IVT0
i
主营业务税金及附加 Sales tax N 5rY*S
营业费用 Operating expenses sQ/7Mc
管理费用 General and administrative expenses =z]&E 78Y
财务费用 Financial expenses 0Ng6Xg(QHc
投资收益 Investment income O`O{n_o^u
其他业务收入 Other operating income p3:x\P<|
营业外收入 Non-operating income QeA)@x.p
补贴收入 Subsidy income jMUE &/k
其他业务支出 Other operating expenses cI4%z eR
营业外支出 Non-operating expenses *$x/(!UE
所得税 Income tax =iRi 9r'l
直接人工成本差异(direct labor variance) 5n r}5bum
直接材料成本差异(direct material variance) GBvB0kC) c
在产品计价(work-in-process costing) 5+G W% U/
联产品成本计算(joint products costing) }$V]00
X
生产成本汇总程序(accumulation process of procluction cost) l!\C"f1o,
制造费用差异(manufacturing expenses variance) ](NSpU|*
实际成本与估计成本(actual cost and estimated cost) C8cB Lsa[J
工资费用分配(salary costs allocation) S(5.y%"<
成本曲线(cost curve) ??{ (.`}R~
农业生产成本(agriculture production cost) N~ljU;wo-9
原始成本和重置成本(original cost and replacement cost) ?6B)Ek,'X?
工程施工成本 %4 cUa| =?
直接成本与间接成本(direct cost and indirect cost) @QtJ/("&WC
可控成本(controllable cost) EuqmA7s8A
制造费用分配(manufacturing expenses allocation) 2GcQh]ohc
理论成本与应用成本(theory cost and practice cost) "uCx.Q9 ef
辅助生产成本分配(auxiliary production cost allocation) Ly\$?3 h
期间,费用 A\ze3fmV
成本控制程序(procedure of cost control) 3=) /-l
成本记录(cost entry, cost recorder cost agenda) Z;XR%n8
成本计算分批法(job costing method) =2bW"gs
I
成本计算分步法 US'X9=b_
直接人工成本差异(direct labor variance) SY["(vP%#
成本控制方法(cost control method)
