递延税款贷项 Deferred taxation credit +0
MKh
股本 Share capital 0 *\=Q$Yy
已归还投资 Investment returned DtZm|~)a
利润分配-其他转入 Profit appropriation - other transfer in Q\76jD`m\
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve sfa'\6=O
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ShpnFuH
利润分配-提取储备基金 Profit appropriation - reserve fund l5F
Q!>IM
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 6{'6_4;Fv(
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ^ne8~
;Q
利润分配-利润归还投资 Profit appropriation - return investment by profit lND[anB!
利润分配-应付优先股股利 Profit appropriation - preference shares dividends G$ FBx
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve N6;Z\\&0^q
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends nQ\k{%Q
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares :!$z1u8R
期初未分配利润 Retained earnings, beginning of the year +QX>:z
资本公积-股本溢价 Capital surplus - share premium \0h/~
3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve wY#mL1dF
资本公积-接受现金捐赠 Capital surplus - cash donation QGd- 9UEA]
资本公积-股权投资准备 Capital surplus - investment reserve zwtsw [.
资本公积-拨款转入 Capital surplus - subsidiary m+vEs,W.
资本公积-外币资本折算差额 Capital surplus - foreign currency translation cAS_?"V
a
资本公积-其他 Capital surplus - others YHYB.H)
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Q8y|:tb$Y
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 1!3kAcBP
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve !Y
u-a!
盈余公积-储备基金 Surplus reserve - reserve fund "zbE
盈余公积-企业发展基金 Surplus reserve - enterprise development fund mx~sxYa
盈余公积-利润归还投资 Surplus reserve - reture investment by investment lIg2iun[n
主营业务收入 Sales NrcCUZ .:N
主营业务成本 Cost of sales rzDJH:W{2
主营业务税金及附加 Sales tax %%6('wi
营业费用 Operating expenses moR2iyO_
管理费用 General and administrative expenses L?x?+HPY.
财务费用 Financial expenses P-[K*/bPw
投资收益 Investment income
c^s>
其他业务收入 Other operating income 070IBAk}_
营业外收入 Non-operating income .5
;LL,S-
补贴收入 Subsidy income v v/,Rgv
其他业务支出 Other operating expenses .E#Sm?gK
营业外支出 Non-operating expenses r z{ 'X d
所得税 Income tax ?bAFYF0!I
直接人工成本差异(direct labor variance) RWCS
u$
直接材料成本差异(direct material variance) % VpBB
在产品计价(work-in-process costing) ,hLSRj{
联产品成本计算(joint products costing) Y&