递延税款贷项 Deferred taxation credit JAb?u.,Ns_
股本 Share capital Z
:9VxZ
已归还投资 Investment returned b y
U\I5
利润分配-其他转入 Profit appropriation - other transfer in >a7(A#3@d
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve yK B[HpU-
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve N
Sh.g #
利润分配-提取储备基金 Profit appropriation - reserve fund H|)1T-%
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund N39nJqo>"
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund D,n}Qf!GYk
利润分配-利润归还投资 Profit appropriation - return investment by profit BXo|CITso
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 9i<-\w^$
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve z ^/ GTY
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 05KoxFO?
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ~0-764%
期初未分配利润 Retained earnings, beginning of the year rc$!$~|I3Z
资本公积-股本溢价 Capital surplus - share premium &a=e=nR 5
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve bQy%$7UmX,
资本公积-接受现金捐赠 Capital surplus - cash donation 9xQ 8` 7
资本公积-股权投资准备 Capital surplus - investment reserve xN m32~
资本公积-拨款转入 Capital surplus - subsidiary j?f <hQ
资本公积-外币资本折算差额 Capital surplus - foreign currency translation icul15'i
资本公积-其他 Capital surplus - others
`,Nn4
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve SO <m(o)G2
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve kN j3!u$
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve (`]*Y(/2G
盈余公积-储备基金 Surplus reserve - reserve fund eM+;x\jo?
盈余公积-企业发展基金 Surplus reserve - enterprise development fund >NRz*h #
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ^A[`NYK
主营业务收入 Sales ~sn F20
主营业务成本 Cost of sales "x;k'{S
主营业务税金及附加 Sales tax L{LU@.;1
营业费用 Operating expenses ~J-|,ZMd
管理费用 General and administrative expenses EOX _[ek7
财务费用 Financial expenses 0['"m^l0S
投资收益 Investment income _Hu2[lV
其他业务收入 Other operating income a9Fm Y`
营业外收入 Non-operating income kLVn(dC "
补贴收入 Subsidy income 6rQpK&Jx
其他业务支出 Other operating expenses 3rdfg
营业外支出 Non-operating expenses p$nK@t}
所得税 Income tax E^ok` wfO
直接人工成本差异(direct labor variance) mp,e9Nd;
直接材料成本差异(direct material variance) o~x39
在产品计价(work-in-process costing) :p DY
联产品成本计算(joint products costing) N4H+_g|
生产成本汇总程序(accumulation process of procluction cost) >I&
jurU#
制造费用差异(manufacturing expenses variance) EotwUT|
实际成本与估计成本(actual cost and estimated cost) 8F ^,8kIR
工资费用分配(salary costs allocation) uR ;-eK
成本曲线(cost curve) Ww96|m
农业生产成本(agriculture production cost) aGe(vQPi9
原始成本和重置成本(original cost and replacement cost) %L
j0
工程施工成本
`cP'~OT
直接成本与间接成本(direct cost and indirect cost) w2d]96*kQe
可控成本(controllable cost) ZjZh z`
制造费用分配(manufacturing expenses allocation) 1_NG+H]x9
理论成本与应用成本(theory cost and practice cost) e[QxFg0E
辅助生产成本分配(auxiliary production cost allocation) eky(;%Sz
期间,费用 :5S |x/
成本控制程序(procedure of cost control) S&3 X~jD(1
成本记录(cost entry, cost recorder cost agenda) 3_MS'&M
成本计算分批法(job costing method) (.,'}+1
成本计算分步法 rMHQzQ0%
直接人工成本差异(direct labor variance) *NW QmC ~
成本控制方法(cost control method)
