递延税款贷项 Deferred taxation credit +pz}4M`
股本 Share capital >k;p.Pay%
已归还投资 Investment returned ;g+]klR!
利润分配-其他转入 Profit appropriation - other transfer in J1X~vQAe
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 9Sz7\W0
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve l[oe*aYN7
利润分配-提取储备基金 Profit appropriation - reserve fund ^^U%cu Kg
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund e\D|
o?v
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 0elxA8Z~e
利润分配-利润归还投资 Profit appropriation - return investment by profit Plfdr~$
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 6Hk="$6K
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve aBxiK[[`
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends i $C-)d]
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Z/g]o#
期初未分配利润 Retained earnings, beginning of the year g5Hr7Km
资本公积-股本溢价 Capital surplus - share premium {~'H
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
m*dNrG
资本公积-接受现金捐赠 Capital surplus - cash donation O%&cE*eX
资本公积-股权投资准备 Capital surplus - investment reserve n'M>xq_
资本公积-拨款转入 Capital surplus - subsidiary cS(;Qs]Q
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 2 x32U
MD
资本公积-其他 Capital surplus - others 6e.[,-eU
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve pawl|Z'Ez
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 8I.VJ3Q
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve R%"K
盈余公积-储备基金 Surplus reserve - reserve fund ~8{sA5y
盈余公积-企业发展基金 Surplus reserve - enterprise development fund
oL-2qtv
盈余公积-利润归还投资 Surplus reserve - reture investment by investment T<yb#ak
主营业务收入 Sales C6]OAUXy:F
主营业务成本 Cost of sales m*Cu-6&qd
主营业务税金及附加 Sales tax R/~,i;d>
营业费用 Operating expenses 0[Eb .2I
管理费用 General and administrative expenses lP3h<j
财务费用 Financial expenses DpvrMI~I_
投资收益 Investment income #K|9^4jt
其他业务收入 Other operating income <cj{Qk
营业外收入 Non-operating income ~*-qX$gr
补贴收入 Subsidy income /iG7MC\`
其他业务支出 Other operating expenses 9:8|)a(1
营业外支出 Non-operating expenses 2 hq\n<
所得税 Income tax x+7*ADKb
直接人工成本差异(direct labor variance) e.8$ga{
直接材料成本差异(direct material variance) pr rT:Y
在产品计价(work-in-process costing) :FHA]oec1
联产品成本计算(joint products costing) 24B<[lSK
生产成本汇总程序(accumulation process of procluction cost) jatr/
制造费用差异(manufacturing expenses variance) !MV
@)
(.
实际成本与估计成本(actual cost and estimated cost) Fe!9y2Mg
工资费用分配(salary costs allocation) o35fifM`
成本曲线(cost curve) d1G8*YO@
农业生产成本(agriculture production cost) r4Q|5kT*i
原始成本和重置成本(original cost and replacement cost) :NE/Ddgc'
工程施工成本 &