递延税款贷项 Deferred taxation credit LSlaz
股本 Share capital #rMMOu9r2
已归还投资 Investment returned i0 {pm q
利润分配-其他转入 Profit appropriation - other transfer in !1+ L0,I6
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve mu)?SGpyE
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve u /JEQz1
利润分配-提取储备基金 Profit appropriation - reserve fund GZ/.eYE
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ?;> s<
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund >4}+\ Q`S
利润分配-利润归还投资 Profit appropriation - return investment by profit ~!meO;|W
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 1c&/&6 #5
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f}^}d "&
F
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ??=CAU%\
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares *ntq;]
期初未分配利润 Retained earnings, beginning of the year ##Z:/SU
资本公积-股本溢价 Capital surplus - share premium E:xpma1Qf
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve .3qaaXeH
资本公积-接受现金捐赠 Capital surplus - cash donation \.myLkm
资本公积-股权投资准备 Capital surplus - investment reserve 3ag*dBbs
资本公积-拨款转入 Capital surplus - subsidiary ps"crV-W
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ,&
=(DJ
资本公积-其他 Capital surplus - others 'P32G?1C&p
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ;[0<QmeI!
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve | ctGxS9
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve RO'MFU <g
盈余公积-储备基金 Surplus reserve - reserve fund d?WA}VFU
盈余公积-企业发展基金 Surplus reserve - enterprise development fund \
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 6g8{;6x
主营业务收入 Sales :y !e6
主营业务成本 Cost of sales 1lfkb 1BM
主营业务税金及附加 Sales tax ,d)!&y
营业费用 Operating expenses -q&V V,
管理费用 General and administrative expenses ?(Dkh ${@
财务费用 Financial expenses K6@ QZc5.!
投资收益 Investment income w4:S>6X
其他业务收入 Other operating income yU\&\fD>j
营业外收入 Non-operating income !EF~I8d\]
补贴收入 Subsidy income +
htTrHjt
其他业务支出 Other operating expenses Im{50%Y
营业外支出 Non-operating expenses ?,%vndI
所得税 Income tax @ Rj&9/\L
直接人工成本差异(direct labor variance) F)j-D(c4
直接材料成本差异(direct material variance) 9@./=5N~3
在产品计价(work-in-process costing) zHG
KPuk'
联产品成本计算(joint products costing) 6/hY[a!
生产成本汇总程序(accumulation process of procluction cost) 5,I'6$J
制造费用差异(manufacturing expenses variance) z!)_'A
实际成本与估计成本(actual cost and estimated cost) Y"D'|i
工资费用分配(salary costs allocation) P H9MB
成本曲线(cost curve) vvv~n ]S6
农业生产成本(agriculture production cost) 4} 'Xrg
原始成本和重置成本(original cost and replacement cost) X l
w&hKS
工程施工成本 <?&GB
Ce
直接成本与间接成本(direct cost and indirect cost) l ?NRQTG
可控成本(controllable cost) bsC~
2S\o
制造费用分配(manufacturing expenses allocation) UAnq|NJO
理论成本与应用成本(theory cost and practice cost) ( u@[}!
辅助生产成本分配(auxiliary production cost allocation) ~KD x
期间,费用 = PcmJG ]
成本控制程序(procedure of cost control) 1 <.I2\^
成本记录(cost entry, cost recorder cost agenda) dI5Z*"`R9
成本计算分批法(job costing method) 2WIL0Siwl
成本计算分步法 T_ \HU*\
直接人工成本差异(direct labor variance) l2+qP{_4
成本控制方法(cost control method)
