递延税款贷项 Deferred taxation credit ,U'E!?=:VS
股本 Share capital j~Ubpf
已归还投资 Investment returned
_95`w9
利润分配-其他转入 Profit appropriation - other transfer in S|ADu]H(
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve F%
K}&3
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve xr-v"-
利润分配-提取储备基金 Profit appropriation - reserve fund >]WQ1E[=
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund MIwkFI8
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund y&+Sp/6BYA
利润分配-利润归还投资 Profit appropriation - return investment by profit 1(WNrVm;
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ;]SP~kG
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 6w^Fee`>]
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends kM/;R)3t4/
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 6o]X.plr
期初未分配利润 Retained earnings, beginning of the year `oo(\O7t=
资本公积-股本溢价 Capital surplus - share premium nD;8)VI'I
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve *|k/l I
资本公积-接受现金捐赠 Capital surplus - cash donation P[C03a!lXg
资本公积-股权投资准备 Capital surplus - investment reserve QOY M/1U
资本公积-拨款转入 Capital surplus - subsidiary Oe}6jcb6&
资本公积-外币资本折算差额 Capital surplus - foreign currency translation /|{~GD +A&
资本公积-其他 Capital surplus - others B
A|*V[HBE
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve NI?YUhg>
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Zw"K69A)
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve o9uir"=
盈余公积-储备基金 Surplus reserve - reserve fund j#E&u*IR
盈余公积-企业发展基金 Surplus reserve - enterprise development fund :HG5{zP
盈余公积-利润归还投资 Surplus reserve - reture investment by investment m;KD@E!
主营业务收入 Sales S4BU !
主营业务成本 Cost of sales 0^rDf
L
主营业务税金及附加 Sales tax B>W!RyH8o
营业费用 Operating expenses 6@o *"4~Q
管理费用 General and administrative expenses H:
M;H=0
财务费用 Financial expenses l@ W?qw
投资收益 Investment income 96
!e:TU
其他业务收入 Other operating income 4I^8f||b_
营业外收入 Non-operating income x(/{]$h
补贴收入 Subsidy income 'w5g s}1D
其他业务支出 Other operating expenses iZ-"l3)D
营业外支出 Non-operating expenses :IlJQ{=W
所得税 Income tax wsLfp82
直接人工成本差异(direct labor variance) YX:[],FP
直接材料成本差异(direct material variance) ON<X1e
U
在产品计价(work-in-process costing) _l;$<]re\k
联产品成本计算(joint products costing) _lj&}>l
生产成本汇总程序(accumulation process of procluction cost) APBe76'3)
制造费用差异(manufacturing expenses variance) n:wZL&ZV0
实际成本与估计成本(actual cost and estimated cost) )~l`%+
工资费用分配(salary costs allocation) byUstm6y
成本曲线(cost curve) A[O' e
农业生产成本(agriculture production cost) D/-$~u_o
原始成本和重置成本(original cost and replacement cost) c/G]r|k
工程施工成本 {Jj
vF
直接成本与间接成本(direct cost and indirect cost) '+cPx\4
可控成本(controllable cost) :F`yAB3
制造费用分配(manufacturing expenses allocation) J#^oUq
理论成本与应用成本(theory cost and practice cost) Ki:.^
辅助生产成本分配(auxiliary production cost allocation) m'i^BE
期间,费用 Ho; bgva
成本控制程序(procedure of cost control) E|fQbkfw
成本记录(cost entry, cost recorder cost agenda) 60 z
=bd]
成本计算分批法(job costing method) wO
{-qrN
成本计算分步法 CsND:m
直接人工成本差异(direct labor variance) `<:D.9vO "
成本控制方法(cost control method)