递延税款贷项 Deferred taxation credit +UsR
股本 Share capital .#eXNyCe
已归还投资 Investment returned ]VH@\
f
利润分配-其他转入 Profit appropriation - other transfer in %Uk/P
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Iq=B]oE
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve &; skB.
利润分配-提取储备基金 Profit appropriation - reserve fund ? 7EVmF
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ;E"mB4/)
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund D6oby*_w
利润分配-利润归还投资 Profit appropriation - return investment by profit c>!J@[,
利润分配-应付优先股股利 Profit appropriation - preference shares dividends j)DZmGg&t
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve UmE{>5Pt
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends C4uR5U
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares DmrfD28j~F
期初未分配利润 Retained earnings, beginning of the year vTEkh0Ys
资本公积-股本溢价 Capital surplus - share premium *Kkw,qp/
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve )89jP
088V
资本公积-接受现金捐赠 Capital surplus - cash donation )l}wjKfgO
资本公积-股权投资准备 Capital surplus - investment reserve u_"h/)C'H
资本公积-拨款转入 Capital surplus - subsidiary I}v#r8'!
资本公积-外币资本折算差额 Capital surplus - foreign currency translation &
NQR*Tn
资本公积-其他 Capital surplus - others T!A}ipqb
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve R"o,m
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 1Qu,]i`
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve NGs9Jke2
盈余公积-储备基金 Surplus reserve - reserve fund _fCHj$I*]
盈余公积-企业发展基金 Surplus reserve - enterprise development fund .rm7Sd4K
盈余公积-利润归还投资 Surplus reserve - reture investment by investment }_22wjm~
主营业务收入 Sales @R&D["!
主营业务成本 Cost of sales P$ef
,ZW"
主营业务税金及附加 Sales tax /xbZC{R
营业费用 Operating expenses l,L=VDEz,
管理费用 General and administrative expenses 'uzv\[
财务费用 Financial expenses tQaCNS$=
投资收益 Investment income d@4!^vD;
其他业务收入 Other operating income ,O)\,tg
营业外收入 Non-operating income <xjv7`G7
补贴收入 Subsidy income wT=hO+
其他业务支出 Other operating expenses @e0skc
营业外支出 Non-operating expenses XL=R]IC<.
所得税 Income tax
cgeS)C7
直接人工成本差异(direct labor variance) z]|[VM?4L
直接材料成本差异(direct material variance) h}>/Z3*
在产品计价(work-in-process costing) PEt8,,x<"
联产品成本计算(joint products costing) gt
GKV
生产成本汇总程序(accumulation process of procluction cost) N:[;E3?O
制造费用差异(manufacturing expenses variance) 51ebE`
实际成本与估计成本(actual cost and estimated cost) f1$mh1J W
工资费用分配(salary costs allocation) N>Y50
成本曲线(cost curve) %,cFX[D/)
农业生产成本(agriculture production cost) Pq>[q?>?
原始成本和重置成本(original cost and replacement cost) G)Bq?=P
工程施工成本 f$|v0Xs
直接成本与间接成本(direct cost and indirect cost) }a1Sfl@`3
可控成本(controllable cost) :_a]T-GL
制造费用分配(manufacturing expenses allocation) G?d,$NMo|
理论成本与应用成本(theory cost and practice cost) e@-Mlq)
辅助生产成本分配(auxiliary production cost allocation) qg{<&V7fE
期间,费用 cu`J2vm3
成本控制程序(procedure of cost control) EJ ~kZ3
成本记录(cost entry, cost recorder cost agenda) %O=V4%"m\
成本计算分批法(job costing method) s [F' h-y
成本计算分步法 uEGPgYY (
直接人工成本差异(direct labor variance) PbHh?iH
成本控制方法(cost control method)