递延税款贷项 Deferred taxation credit 5Z2tTw'i
股本 Share capital :E$<!q
已归还投资 Investment returned "JHdF&
利润分配-其他转入 Profit appropriation - other transfer in w_O3];
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve u0Nag=cU
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve @'
V=Vr
利润分配-提取储备基金 Profit appropriation - reserve fund WH@CH4WM
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund (T0%oina
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund YIb=rR[ $
利润分配-利润归还投资 Profit appropriation - return investment by profit 2swHJ.d\
利润分配-应付优先股股利 Profit appropriation - preference shares dividends JjD'2"z
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ;rD
M%S@
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends WyO7,Qr\
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares s>A!Egmo
期初未分配利润 Retained earnings, beginning of the year nPAVrDg
O
资本公积-股本溢价 Capital surplus - share premium "4 Lt:o4x
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve sBsf{%I[{
资本公积-接受现金捐赠 Capital surplus - cash donation F@+FXnz
资本公积-股权投资准备 Capital surplus - investment reserve 2YU-iipdOq
资本公积-拨款转入 Capital surplus - subsidiary 7Nw}
}
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Oa8lrP`(
资本公积-其他 Capital surplus - others HAkEJgV
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve C(RZ09,.S
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve @raw8w\Zj+
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 8$c_
M
盈余公积-储备基金 Surplus reserve - reserve fund V3^=Mj2"
盈余公积-企业发展基金 Surplus reserve - enterprise development fund `7f><p/q
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 0`{3|g
主营业务收入 Sales mX4u#$xs:
主营业务成本 Cost of sales \]@XY_21
主营业务税金及附加 Sales tax M/O4JZEqh
营业费用 Operating expenses jbDap i<
管理费用 General and administrative expenses X =sC8E dx
财务费用 Financial expenses WcG!6.U>
投资收益 Investment income CG`s@5y>5
其他业务收入 Other operating income %syFHUBw
营业外收入 Non-operating income N2 vA/
补贴收入 Subsidy income X^2Txm d
其他业务支出 Other operating expenses `oDs]90
营业外支出 Non-operating expenses Aqc
Cb[1r
所得税 Income tax Lc0U-!{G
直接人工成本差异(direct labor variance) }qqE2;{ND
直接材料成本差异(direct material variance) s,tZi6Z=%E
在产品计价(work-in-process costing) $r>\y (W
联产品成本计算(joint products costing) M;14s*g
生产成本汇总程序(accumulation process of procluction cost) 5BztOYn,
制造费用差异(manufacturing expenses variance) mnZS](>
实际成本与估计成本(actual cost and estimated cost) |=dmxfj@
工资费用分配(salary costs allocation) %Ydzzr3
成本曲线(cost curve) QNGICG-
农业生产成本(agriculture production cost) )]\?Yy
g]
原始成本和重置成本(original cost and replacement cost) 5|4=uoA<
工程施工成本 igoUKDNiQ-
直接成本与间接成本(direct cost and indirect cost) qtqTLl@u
可控成本(controllable cost) w6B'&
制造费用分配(manufacturing expenses allocation) dG}.T_l
理论成本与应用成本(theory cost and practice cost) i?*_-NAm
辅助生产成本分配(auxiliary production cost allocation) (|{b ZW}
期间,费用 &~%(
RO
成本控制程序(procedure of cost control) h1y6`m9
成本记录(cost entry, cost recorder cost agenda) j K!Y-
成本计算分批法(job costing method) S%+
$
成本计算分步法 shjq4#9
直接人工成本差异(direct labor variance) ~miRnW*x
成本控制方法(cost control method)