递延税款贷项 Deferred taxation credit !^EA}N.u
股本 Share capital i6S
["\h>
已归还投资 Investment returned N!Xn)J
利润分配-其他转入 Profit appropriation - other transfer in F$'po#
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve !=HxL-`j
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve *,)1Dcv(
利润分配-提取储备基金 Profit appropriation - reserve fund P
F);KQ
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund iVo-z#
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund nm)/BK
利润分配-利润归还投资 Profit appropriation - return investment by profit ti 3S'K0t
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7q{yLcC"
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve NZlCn:"
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 0b<Qs88yd>
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~+,ZD)AKi4
期初未分配利润 Retained earnings, beginning of the year '+GY6Ecg
资本公积-股本溢价 Capital surplus - share premium ftQ;$@
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve TW
wE3{iF
资本公积-接受现金捐赠 Capital surplus - cash donation ^5)=)xVF
资本公积-股权投资准备 Capital surplus - investment reserve WEoD?GLS8
资本公积-拨款转入 Capital surplus - subsidiary 4sfq,shRq
资本公积-外币资本折算差额 Capital surplus - foreign currency translation "yl6WG#J
资本公积-其他 Capital surplus - others CtUAbR
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve +: Nz_l
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve e.Jaq^Gw|
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve }2^qM^,0
盈余公积-储备基金 Surplus reserve - reserve fund FbH@qHSH
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ulk/I-y
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 3
lKs>HE0
主营业务收入 Sales @:@5BCs<
主营业务成本 Cost of sales )TBm?VMe
主营业务税金及附加 Sales tax l\!`ZhM,
营业费用 Operating expenses ] VEc9?
管理费用 General and administrative expenses ||fCY+x*8
财务费用 Financial expenses @i#=1)Ze
投资收益 Investment income xgtx5tg
其他业务收入 Other operating income LoSrXK~0~J
营业外收入 Non-operating income yr* ~?\
补贴收入 Subsidy income b8[
ayy
其他业务支出 Other operating expenses 4QYStDFe
营业外支出 Non-operating expenses ZkdSgc')
所得税 Income tax r
l2(DA{
直接人工成本差异(direct labor variance) bZZ_yc
直接材料成本差异(direct material variance) -
^Y\'y2
在产品计价(work-in-process costing) >wR)p\UEb
联产品成本计算(joint products costing) Q=Q&\.<
生产成本汇总程序(accumulation process of procluction cost) h\5~&}Hp
制造费用差异(manufacturing expenses variance) 9H53H"5q
实际成本与估计成本(actual cost and estimated cost) JUJrtKS
工资费用分配(salary costs allocation) |x=(}g
成本曲线(cost curve) xCyD0^KY
农业生产成本(agriculture production cost) <e wcWr
原始成本和重置成本(original cost and replacement cost) _`
Y%Y6O1/
工程施工成本 L+mHeS l
直接成本与间接成本(direct cost and indirect cost) &'/bnN +R
可控成本(controllable cost) #iRd2Qj%
制造费用分配(manufacturing expenses allocation) F3 g$b,RMH
理论成本与应用成本(theory cost and practice cost) V0*MY{x
#S
辅助生产成本分配(auxiliary production cost allocation) 2_Zn?#G8dl
期间,费用 9`CJhu
成本控制程序(procedure of cost control) 1_8@yO
成本记录(cost entry, cost recorder cost agenda) \Hq=_}]F
成本计算分批法(job costing method) HcV,r,>e
成本计算分步法 #WE
lL2&
直接人工成本差异(direct labor variance) K_;?Sr=
成本控制方法(cost control method)