递延税款贷项 Deferred taxation credit 2!QQypQ
股本 Share capital UU'0WIbY6
已归还投资 Investment returned juIi-*R!
利润分配-其他转入 Profit appropriation - other transfer in qjDt6B^RO
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve stQ Rl_('
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve %\$~B?A
t
利润分配-提取储备基金 Profit appropriation - reserve fund 0 7b =Zhh
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 9?]69O
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund l$/.B= ]
利润分配-利润归还投资 Profit appropriation - return investment by profit <x-7MU&
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 4 ))Z Bq?
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve []OmztB
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends $Y`oqw?g+^
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares XtCG.3(L
Y
期初未分配利润 Retained earnings, beginning of the year P8[rp
资本公积-股本溢价 Capital surplus - share premium 8n??/VDRl
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve > zA*W<g
资本公积-接受现金捐赠 Capital surplus - cash donation YxowArV}uz
资本公积-股权投资准备 Capital surplus - investment reserve TsVU^Z%W
资本公积-拨款转入 Capital surplus - subsidiary uHeKttR-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation FJQ=611@
资本公积-其他 Capital surplus - others VDT.L,9
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve _59f.FsVR
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve " rA-u)Te
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve '2XIeR
盈余公积-储备基金 Surplus reserve - reserve fund 3Zdwt\OQ
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 4g+Dp&U
盈余公积-利润归还投资 Surplus reserve - reture investment by investment hU'h78bt(
主营业务收入 Sales qBF6LhR
主营业务成本 Cost of sales 1Be/(pSc
主营业务税金及附加 Sales tax f
b+_]{7g
营业费用 Operating expenses Y]VLou zl
管理费用 General and administrative expenses )s N}ClgJ
财务费用 Financial expenses BD , J4xH;
投资收益 Investment income 2
:oAS
其他业务收入 Other operating income z94#:jPmG
营业外收入 Non-operating income Nnx dO0X
补贴收入 Subsidy income +N}yqg E
其他业务支出 Other operating expenses A3^_
'K
营业外支出 Non-operating expenses 56o(gCj?y
所得税 Income tax L8,/
直接人工成本差异(direct labor variance) ;vG%[f`K
直接材料成本差异(direct material variance) eHb@qKnf
在产品计价(work-in-process costing) #(7^V y&
联产品成本计算(joint products costing) ULH<FDot
生产成本汇总程序(accumulation process of procluction cost) nD.K*# u
制造费用差异(manufacturing expenses variance) otA'
+4\
实际成本与估计成本(actual cost and estimated cost) C <Pd_&
工资费用分配(salary costs allocation) uN&UYJ' B
成本曲线(cost curve) AZ>F+@ d
农业生产成本(agriculture production cost) E5q t~:C|
原始成本和重置成本(original cost and replacement cost) BEtFFi6ot
工程施工成本 mor[ AJ
直接成本与间接成本(direct cost and indirect cost) nvB< pSm
可控成本(controllable cost) sm Kp3_r
制造费用分配(manufacturing expenses allocation) (<2!^v0.M
理论成本与应用成本(theory cost and practice cost) qC6@
辅助生产成本分配(auxiliary production cost allocation) zJ)`snN|
期间,费用 .WLwAL
成本控制程序(procedure of cost control) &G!~@\tMg
成本记录(cost entry, cost recorder cost agenda) .cm9&&"Z
成本计算分批法(job costing method) 4s9q Q8?
成本计算分步法 a$K6b5`>Rs
直接人工成本差异(direct labor variance) 0SR[)ma
成本控制方法(cost control method)
