递延税款贷项 Deferred taxation credit Ye]-RN/W
股本 Share capital $A^OP{
已归还投资 Investment returned ZVni'ym
利润分配-其他转入 Profit appropriation - other transfer in @&9 ,0x
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve F2!]T =
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve oef]
利润分配-提取储备基金 Profit appropriation - reserve fund 1<F6{?,z
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund -jk-ve
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund dM)x|b3z
利润分配-利润归还投资 Profit appropriation - return investment by profit BI6]{ ZC"
利润分配-应付优先股股利 Profit appropriation - preference shares dividends t{W
u5<F:
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve +j(7.6ia
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends i%n9RuULh
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares RYZM_@5$t
期初未分配利润 Retained earnings, beginning of the year l]~mB~
资本公积-股本溢价 Capital surplus - share premium sUz,F8G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Wa<SYJ
资本公积-接受现金捐赠 Capital surplus - cash donation t~M0_TnXlP
资本公积-股权投资准备 Capital surplus - investment reserve o]TKL
'gW
资本公积-拨款转入 Capital surplus - subsidiary 4,.[B7irR
资本公积-外币资本折算差额 Capital surplus - foreign currency translation w`X0^<Fv
资本公积-其他 Capital surplus - others 89P'WFOFK
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve CZDWEM}
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]o($No
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve X}ft7;Jpy
盈余公积-储备基金 Surplus reserve - reserve fund h@jk3J9^
盈余公积-企业发展基金 Surplus reserve - enterprise development fund B\\M%!a>
盈余公积-利润归还投资 Surplus reserve - reture investment by investment {]Ec:6
主营业务收入 Sales +o|I@7f
主营业务成本 Cost of sales gt\*9P
主营业务税金及附加 Sales tax ,pIaYU{D
营业费用 Operating expenses Mz: "p.
管理费用 General and administrative expenses l#& \,T
财务费用 Financial expenses s[Whg!2~
投资收益 Investment income s|D[_N!|
其他业务收入 Other operating income )St`}qu;
营业外收入 Non-operating income pM}n)Q!{3"
补贴收入 Subsidy income ,m[#<}xXA
其他业务支出 Other operating expenses
[7Liken
营业外支出 Non-operating expenses 'J8Ga<s7C
所得税 Income tax @y8)
"m"
直接人工成本差异(direct labor variance) ~;vt{pk
直接材料成本差异(direct material variance) Odr<fvV,>
在产品计价(work-in-process costing) ,SH^L|I
联产品成本计算(joint products costing) \[<8AV"E-'
生产成本汇总程序(accumulation process of procluction cost) ?U3~rro!
制造费用差异(manufacturing expenses variance) yX%NFXD
实际成本与估计成本(actual cost and estimated cost) 09J,!NN
工资费用分配(salary costs allocation) 0?*":o30
成本曲线(cost curve) wUKt$_]``
农业生产成本(agriculture production cost) uJU;C.LX
原始成本和重置成本(original cost and replacement cost) |Ge!;v
工程施工成本 ?0?+~0sI
直接成本与间接成本(direct cost and indirect cost) 6+/BYN!&4
可控成本(controllable cost) F7\nG}#s
制造费用分配(manufacturing expenses allocation) 4^7
*R
理论成本与应用成本(theory cost and practice cost) u-R;rf5%k
辅助生产成本分配(auxiliary production cost allocation) ]SUW"5L-
期间,费用 $GQ{Ai:VwF
成本控制程序(procedure of cost control) eE" *c>I
成本记录(cost entry, cost recorder cost agenda) tN0?
成本计算分批法(job costing method) WO=P~F<