递延税款贷项 Deferred taxation credit G>0
hi1
股本 Share capital I07_o"3>qr
已归还投资 Investment returned "QCVi R
利润分配-其他转入 Profit appropriation - other transfer in \UBQ:+3
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve = j
S
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve f`8mES'gc8
利润分配-提取储备基金 Profit appropriation - reserve fund pn4~?Aua0/
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund i{6wns?KMj
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 1U~yu&
利润分配-利润归还投资 Profit appropriation - return investment by profit o|7
h
利润分配-应付优先股股利 Profit appropriation - preference shares dividends [;hCwj#
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve FK.Qj P:
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +@5*_n\e`
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares J
1{ucF a
期初未分配利润 Retained earnings, beginning of the year b0R{cj=<[
资本公积-股本溢价 Capital surplus - share premium \9s x_
T
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Q1?0 ]5
资本公积-接受现金捐赠 Capital surplus - cash donation QLe<).S1B2
资本公积-股权投资准备 Capital surplus - investment reserve xzTF| Z\
资本公积-拨款转入 Capital surplus - subsidiary dX5|A_Ex
资本公积-外币资本折算差额 Capital surplus - foreign currency translation M[,G#GO
资本公积-其他 Capital surplus - others
hDHIi\%
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve -[.A6W
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 2K$#U|Qi
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve L\("
盈余公积-储备基金 Surplus reserve - reserve fund xEvm>BZi
盈余公积-企业发展基金 Surplus reserve - enterprise development fund '7T T4~F
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Wg
?P"
主营业务收入 Sales f6zS_y9gn
主营业务成本 Cost of sales Z* L{;
主营业务税金及附加 Sales tax W;@9x1jK X
营业费用 Operating expenses j: /cJt
管理费用 General and administrative expenses !_SIq`5]@
财务费用 Financial expenses d65 t"U
投资收益 Investment income yCOIv!/zy
其他业务收入 Other operating income T&PLvyBL
营业外收入 Non-operating income mFXkrvOf,
补贴收入 Subsidy income Ar V NynQ
其他业务支出 Other operating expenses W:z!fh-
营业外支出 Non-operating expenses aj)?P
所得税 Income tax Z-B b,8
直接人工成本差异(direct labor variance) mtn+bV
R%
直接材料成本差异(direct material variance) gaXKP1m^
在产品计价(work-in-process costing) [#-!&>
联产品成本计算(joint products costing) Oe[qfsdW
生产成本汇总程序(accumulation process of procluction cost) ~ GW8|tw
制造费用差异(manufacturing expenses variance) 0x/3Xz
实际成本与估计成本(actual cost and estimated cost) T^~9'KDd
工资费用分配(salary costs allocation) KGoHn6jM
成本曲线(cost curve) 'fkaeFzOl
农业生产成本(agriculture production cost) K0Z
q )<
原始成本和重置成本(original cost and replacement cost) 5zBayJh#
工程施工成本 hpVu
直接成本与间接成本(direct cost and indirect cost) ^#A[cY2eM
可控成本(controllable cost) hfuGCD6F`
制造费用分配(manufacturing expenses allocation) 2>bV+[@B
理论成本与应用成本(theory cost and practice cost) 3Ta<7tEM
辅助生产成本分配(auxiliary production cost allocation) bn$}U.m$-
期间,费用 >7^+ag~&
成本控制程序(procedure of cost control) P.;S6i
n
成本记录(cost entry, cost recorder cost agenda) ,$qqHSd1M
成本计算分批法(job costing method) j$8i!C
成本计算分步法 T|& 2!Sh
直接人工成本差异(direct labor variance) :9V d=M6,
成本控制方法(cost control method)
