递延税款贷项 Deferred taxation credit .@%L8_sMR
股本 Share capital {I0U 4]
已归还投资 Investment returned 2~l7WW+lx,
利润分配-其他转入 Profit appropriation - other transfer in [z ]P5
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve S89j:KRXH%
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve vd(S&&]o1
利润分配-提取储备基金 Profit appropriation - reserve fund OzD\* ,{7
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ;6D3>Lm
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ^_g%c&H
利润分配-利润归还投资 Profit appropriation - return investment by profit /e[m;+9^&
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 'S9o!hb'@
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve @/ |g|4
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends WcoA)we
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 4L ]4WVc
期初未分配利润 Retained earnings, beginning of the year '|Bk}
pl7
资本公积-股本溢价 Capital surplus - share premium Ez"*', (
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve /]'&cD 1
资本公积-接受现金捐赠 Capital surplus - cash donation 8>W52~^fU
资本公积-股权投资准备 Capital surplus - investment reserve `2LmLFkb
资本公积-拨款转入 Capital surplus - subsidiary =}kISh
资本公积-外币资本折算差额 Capital surplus - foreign currency translation U# S-x5Gn
资本公积-其他 Capital surplus - others 3)ox8,{%}
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve z-b78A/8
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve }$ySZa9
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve {:*G/*1[ .
盈余公积-储备基金 Surplus reserve - reserve fund yYYP;N?g4k
盈余公积-企业发展基金 Surplus reserve - enterprise development fund <5 }I6R;
盈余公积-利润归还投资 Surplus reserve - reture investment by investment wpt$bqs|1
主营业务收入 Sales IN<nZ?D
#
主营业务成本 Cost of sales HR"clD\{Di
主营业务税金及附加 Sales tax )^ AZmUYZ
营业费用 Operating expenses :$k1I-^ R
管理费用 General and administrative expenses )W>$_QxbN
财务费用 Financial expenses DbLo{mFEIj
投资收益 Investment income |
9\i+)C
其他业务收入 Other operating income UPr&
`k aJ
营业外收入 Non-operating income M!5=3
>Z
补贴收入 Subsidy income s R>
>l3H
其他业务支出 Other operating expenses mRRZ/m?A(
营业外支出 Non-operating expenses ;tVd+ [8
所得税 Income tax
]
&"ii
直接人工成本差异(direct labor variance) NK/y,f6
直接材料成本差异(direct material variance) !j`<iPI7B
在产品计价(work-in-process costing) u"V,/1++\
联产品成本计算(joint products costing) S|)atJJ0G"
生产成本汇总程序(accumulation process of procluction cost) 6vAZLNG3
制造费用差异(manufacturing expenses variance) 0m]QQGvJ{
实际成本与估计成本(actual cost and estimated cost) gC(S(osF
工资费用分配(salary costs allocation) -dO8Uis$
成本曲线(cost curve) b@8z+,_
农业生产成本(agriculture production cost) MD;Z UAX<
原始成本和重置成本(original cost and replacement cost) {6 h 1
工程施工成本 ;`LG WT-<F
直接成本与间接成本(direct cost and indirect cost) VgIk '.
可控成本(controllable cost) jT$J~M pHh
制造费用分配(manufacturing expenses allocation) f_ n
理论成本与应用成本(theory cost and practice cost) L&)e}"
辅助生产成本分配(auxiliary production cost allocation) ! J<Xel {
期间,费用 @ Do.Wgt
成本控制程序(procedure of cost control) ym%` l!
成本记录(cost entry, cost recorder cost agenda) E5 6
成本计算分批法(job costing method) J^yqu{
成本计算分步法 .=Oww
直接人工成本差异(direct labor variance) b way+lh
成本控制方法(cost control method)
