递延税款贷项 Deferred taxation credit m!!uf/
股本 Share capital Rw Y)
O5
已归还投资 Investment returned QeU>%qK T
利润分配-其他转入 Profit appropriation - other transfer in [Zgy,j\ \
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve S(/@.gI:f
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve [(UQQa=+
利润分配-提取储备基金 Profit appropriation - reserve fund .B>|>W O
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8Ck:c45v
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 8fZ\})t
利润分配-利润归还投资 Profit appropriation - return investment by profit >;0z-;k6
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 2u#{K9g
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve >(d+E\! A
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ZLo3
0*
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ]3 Mm"7`
期初未分配利润 Retained earnings, beginning of the year = `70]%
资本公积-股本溢价 Capital surplus - share premium G
vj@?62
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ?Tb'J`MO
资本公积-接受现金捐赠 Capital surplus - cash donation B/pNM81(
资本公积-股权投资准备 Capital surplus - investment reserve Q7 `zrCh
资本公积-拨款转入 Capital surplus - subsidiary 2t#9
ih"9
资本公积-外币资本折算差额 Capital surplus - foreign currency translation *4=Fy:R]O
资本公积-其他 Capital surplus - others 9;JU c0%
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve S.M< (
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve kD"dZ Qx
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve A\k-OP]
盈余公积-储备基金 Surplus reserve - reserve fund b!_l(2
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Yo(8mtYU
盈余公积-利润归还投资 Surplus reserve - reture investment by investment :n>:*e@w%
主营业务收入 Sales <}.)kg${O
主营业务成本 Cost of sales l,sYYU+iY
主营业务税金及附加 Sales tax x"_f$,:!
营业费用 Operating expenses gY;N>Yq,C
管理费用 General and administrative expenses M`iJ6L
财务费用 Financial expenses | ql!@M(p
投资收益 Investment income 6S ]GSS<
其他业务收入 Other operating income yvNYYp2r
营业外收入 Non-operating income P),%S9jP;
补贴收入 Subsidy income uodO^ 5"-
其他业务支出 Other operating expenses xI_WkoI
营业外支出 Non-operating expenses c
C WOG d
所得税 Income tax I]ywO 4
直接人工成本差异(direct labor variance) H$\?D+xlf
直接材料成本差异(direct material variance) QDxL y aL
在产品计价(work-in-process costing) p|Z"<
I7p(
联产品成本计算(joint products costing) kZF\V7k
生产成本汇总程序(accumulation process of procluction cost) HHtp.; L/
制造费用差异(manufacturing expenses variance) v
mw7H
实际成本与估计成本(actual cost and estimated cost) c S{ l2}E
工资费用分配(salary costs allocation) ^W #[6]S
成本曲线(cost curve) 0qJ 3@d
农业生产成本(agriculture production cost)
'6
w|z^
原始成本和重置成本(original cost and replacement cost) } vcr71u
工程施工成本 }L:
LcM
直接成本与间接成本(direct cost and indirect cost) Wpj.G
可控成本(controllable cost) KLA nW#
制造费用分配(manufacturing expenses allocation) #v~zf@<KLB
理论成本与应用成本(theory cost and practice cost) 5 nf|CQH6?
辅助生产成本分配(auxiliary production cost allocation) TvM{ QGN
期间,费用 ;|9VPv/
成本控制程序(procedure of cost control) HQ2in_'
成本记录(cost entry, cost recorder cost agenda) TSE(K t
成本计算分批法(job costing method) L \hPw{)
成本计算分步法 M(oW;^B
直接人工成本差异(direct labor variance) n>Zkx+jLj<
成本控制方法(cost control method)
