递延税款贷项 Deferred taxation credit rt!5Tl+v
股本 Share capital TS$ 2K
已归还投资 Investment returned '(&.[Pk:"
利润分配-其他转入 Profit appropriation - other transfer in mm\J]Cc`
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve lkFv5^%
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
?$pp%
利润分配-提取储备基金 Profit appropriation - reserve fund }LDDm/$^}
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund *8,]fBUq
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 8WZM}3x$f{
利润分配-利润归还投资 Profit appropriation - return investment by profit LJfd{R1y+
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ~e ]83?
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve EmVE<kY.
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends kVy%y"/
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares #r#UO
期初未分配利润 Retained earnings, beginning of the year k1_f7_m
资本公积-股本溢价 Capital surplus - share premium vkASp&a
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve \@GA;~x.b
资本公积-接受现金捐赠 Capital surplus - cash donation 9'\18_w
资本公积-股权投资准备 Capital surplus - investment reserve ,>`wz^z
资本公积-拨款转入 Capital surplus - subsidiary <8+.v6DCd
资本公积-外币资本折算差额 Capital surplus - foreign currency translation a%7%NN*i
资本公积-其他 Capital surplus - others d*3k]Ie%5f
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve oh :g
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve %W+*)u72(
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 4}!riWR
盈余公积-储备基金 Surplus reserve - reserve fund bh3}[O,L
A
盈余公积-企业发展基金 Surplus reserve - enterprise development fund )
(_}60
盈余公积-利润归还投资 Surplus reserve - reture investment by investment arrNx|y
主营业务收入 Sales kDS4 t?Ig
主营业务成本 Cost of sales F%+/j5~^
主营业务税金及附加 Sales tax }R;.~F
营业费用 Operating expenses GFYAg
管理费用 General and administrative expenses t(/e~w
财务费用 Financial expenses SwV0q
投资收益 Investment income (@pE
其他业务收入 Other operating income
jL6u#0
营业外收入 Non-operating income #dtYa
补贴收入 Subsidy income ZXFM_>y5
其他业务支出 Other operating expenses KA
rR.o }
营业外支出 Non-operating expenses F(Pe@ #)A
所得税 Income tax ,<d[
5;7x
直接人工成本差异(direct labor variance) K;sH0*
直接材料成本差异(direct material variance) _ohZTT%l
在产品计价(work-in-process costing) B<I%:SkF@
联产品成本计算(joint products costing) u-qg9qXJb
生产成本汇总程序(accumulation process of procluction cost) [YpS
mEn}Y
制造费用差异(manufacturing expenses variance) nz3j";d
实际成本与估计成本(actual cost and estimated cost) "<Dn%r
工资费用分配(salary costs allocation) =%%\b_\L
成本曲线(cost curve) gG>1
农业生产成本(agriculture production cost)
m$NBG w
原始成本和重置成本(original cost and replacement cost)
zy"L%i
工程施工成本 sbjAZzrX2i
直接成本与间接成本(direct cost and indirect cost) D}>pl8ke~g
可控成本(controllable cost) \j+O |#`|)
制造费用分配(manufacturing expenses allocation) [V|,O'X ~
理论成本与应用成本(theory cost and practice cost) +\fr3@Yc
辅助生产成本分配(auxiliary production cost allocation) E5~HH($b
期间,费用 /XeDN-{
成本控制程序(procedure of cost control) xdd7OSc0{
成本记录(cost entry, cost recorder cost agenda) 1`^l8V(
成本计算分批法(job costing method) (CJiCtAsl`
成本计算分步法 &na#ES$X,
直接人工成本差异(direct labor variance) 8V`NQS$
成本控制方法(cost control method)