递延税款贷项 Deferred taxation credit P
pb\6|*
股本 Share capital Ui~>SN>s
已归还投资 Investment returned 54T`OE
=
利润分配-其他转入 Profit appropriation - other transfer in !L(^(;$Kgr
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve (QEG4&9
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve /v{I
利润分配-提取储备基金 Profit appropriation - reserve fund pBHRa?Y5
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund u`W2+S
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund K-v#.e4
利润分配-利润归还投资 Profit appropriation - return investment by profit ^8WRqQdx
利润分配-应付优先股股利 Profit appropriation - preference shares dividends oJ^P(] dw
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve }2jn[${ pr
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Wr
4,YQM
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares /^ts9:
期初未分配利润 Retained earnings, beginning of the year I7onX,U+
资本公积-股本溢价 Capital surplus - share premium D.:Zx
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve mH(:?_KrS-
资本公积-接受现金捐赠 Capital surplus - cash donation Qs!5<)6
资本公积-股权投资准备 Capital surplus - investment reserve W?&%x(6M
资本公积-拨款转入 Capital surplus - subsidiary Eci\a]
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 5P bW[
资本公积-其他 Capital surplus - others 4g/dP^
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve *~`(RV
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve :jf3HG
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ?6!LL5a.
盈余公积-储备基金 Surplus reserve - reserve fund X}]-*T|a
盈余公积-企业发展基金 Surplus reserve - enterprise development fund JF]JOI6.e
盈余公积-利润归还投资 Surplus reserve - reture investment by investment *CMx- _
主营业务收入 Sales bA 2pbjg=
主营业务成本 Cost of sales ?dTD\)%A
主营业务税金及附加 Sales tax (7Qo
营业费用 Operating expenses %T[]zJ(
管理费用 General and administrative expenses ceA9){
财务费用 Financial expenses st*gs-8jJ;
投资收益 Investment income z?zL9 7H
其他业务收入 Other operating income )7@0[>
营业外收入 Non-operating income UiWg<_<t
补贴收入 Subsidy income NK+o1
其他业务支出 Other operating expenses %<5'=t'|-U
营业外支出 Non-operating expenses gw(z1L5
n
所得税 Income tax 'w/hw'F6
直接人工成本差异(direct labor variance) x-c"%Z|
直接材料成本差异(direct material variance) :UdF
在产品计价(work-in-process costing) zs;JJk^
联产品成本计算(joint products costing) PF2nLb2-
生产成本汇总程序(accumulation process of procluction cost) *hrd5na
制造费用差异(manufacturing expenses variance) *j=%
#
实际成本与估计成本(actual cost and estimated cost) @HW*09TG
工资费用分配(salary costs allocation) 6@f-Glwg
成本曲线(cost curve) E`q_bn
农业生产成本(agriculture production cost) y(Td/rY.
原始成本和重置成本(original cost and replacement cost) ^Cmyx3O^
工程施工成本 $>gFf}#C
直接成本与间接成本(direct cost and indirect cost) rNM;ZPF#
可控成本(controllable cost) llDJ@
制造费用分配(manufacturing expenses allocation) /?!u{(h }
理论成本与应用成本(theory cost and practice cost) C~[,z.FvO
辅助生产成本分配(auxiliary production cost allocation) [lAp62i5
期间,费用
g}i61(
成本控制程序(procedure of cost control) PH"%kCI:
成本记录(cost entry, cost recorder cost agenda) zi:BF60]=
成本计算分批法(job costing method) 0V]s:S
成本计算分步法 H]!"Zq k
直接人工成本差异(direct labor variance) .543N<w
成本控制方法(cost control method)