递延税款贷项 Deferred taxation credit N6QVt f.
股本 Share capital 36m5bYMd)
已归还投资 Investment returned xgsjm))
利润分配-其他转入 Profit appropriation - other transfer in 7\
SUr9[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 2 -!L _W(
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 6$ Q,Y}j
利润分配-提取储备基金 Profit appropriation - reserve fund <oMUQ*OtV
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund + bhym+
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund [p r"ZQ]
利润分配-利润归还投资 Profit appropriation - return investment by profit bEuaOBc
利润分配-应付优先股股利 Profit appropriation - preference shares dividends vm23U^VJ
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve -]G(ms;}/Y
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends y?
(2U6c
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares R
H;:9_*F
期初未分配利润 Retained earnings, beginning of the year a)-FGP^
资本公积-股本溢价 Capital surplus - share premium {[Q0qi =
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve u<ySd?
资本公积-接受现金捐赠 Capital surplus - cash donation ]Al;l*yw
资本公积-股权投资准备 Capital surplus - investment reserve ,FQdtNMap
资本公积-拨款转入 Capital surplus - subsidiary N^?9ZO
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ?`?T7w|3
y
资本公积-其他 Capital surplus - others wgeNs9L
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve mZk0@C&:6
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve =wu*D5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve rPzQ8<
盈余公积-储备基金 Surplus reserve - reserve fund ~89P[$6
盈余公积-企业发展基金 Surplus reserve - enterprise development fund c/W=$3
盈余公积-利润归还投资 Surplus reserve - reture investment by investment hm$X]H`uMX
主营业务收入 Sales [BbutGvj
主营业务成本 Cost of sales Vsq8H}K
主营业务税金及附加 Sales tax P3tx|:gV
营业费用 Operating expenses I{0k
管理费用 General and administrative expenses 9|'B9C
财务费用 Financial expenses {43yb_B(
投资收益 Investment income VU|dV\>
其他业务收入 Other operating income {C*\O)Gep
营业外收入 Non-operating income ["<nq`~
补贴收入 Subsidy income 1,y&d}GW
其他业务支出 Other operating expenses z T%U!jqI
营业外支出 Non-operating expenses WUdKLx%F
所得税 Income tax ][PzgzG
直接人工成本差异(direct labor variance) r~[vaQQ6L
直接材料成本差异(direct material variance) $e%2t^ i.g
在产品计价(work-in-process costing) Hq &"+1F
联产品成本计算(joint products costing) 4NVV5_K a
生产成本汇总程序(accumulation process of procluction cost) !,$i6gm
制造费用差异(manufacturing expenses variance) TrV
Wv
实际成本与估计成本(actual cost and estimated cost) gA#RM5x@
工资费用分配(salary costs allocation) CCijf]+
成本曲线(cost curve) [ANuBNF
农业生产成本(agriculture production cost) z(RL<
N%
原始成本和重置成本(original cost and replacement cost) mumXUX
工程施工成本 -XoP ia2
直接成本与间接成本(direct cost and indirect cost) ?gGt2O1J
可控成本(controllable cost) &UHPX?x
制造费用分配(manufacturing expenses allocation) eZhPu'id\s
理论成本与应用成本(theory cost and practice cost) D?jk$^p~m#
辅助生产成本分配(auxiliary production cost allocation) ^:, l\Y
期间,费用 &Y P#M|
成本控制程序(procedure of cost control) e`tLR- &
成本记录(cost entry, cost recorder cost agenda) Lr;(xw\['
成本计算分批法(job costing method) UK#&lim
成本计算分步法 Eq%@"-mo
直接人工成本差异(direct labor variance) |rRO@18dA
成本控制方法(cost control method)