递延税款贷项 Deferred taxation credit :#:O(K1PW
股本 Share capital #IhLpO
已归还投资 Investment returned [S&O-b8A
利润分配-其他转入 Profit appropriation - other transfer in ,9tbu!Pvq
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 6
Y_O^f
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve C1B3VG
利润分配-提取储备基金 Profit appropriation - reserve fund gq_7_Y/
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund R5&$h$[/
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund dF11Rj,~ 8
利润分配-利润归还投资 Profit appropriation - return investment by profit k-cIb@+"
利润分配-应付优先股股利 Profit appropriation - preference shares dividends W;oU +z^t$
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve dFP-(dX#
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +bc#GzVF
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 1;kG
[z=A
期初未分配利润 Retained earnings, beginning of the year K1/gJ9+(\
资本公积-股本溢价 Capital surplus - share premium g;#KBxE
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve gL
SG:7m@
资本公积-接受现金捐赠 Capital surplus - cash donation
Z++Z@J "
资本公积-股权投资准备 Capital surplus - investment reserve }d3N`TT
资本公积-拨款转入 Capital surplus - subsidiary X]pWvQ Q]
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 7|M $W(P
资本公积-其他 Capital surplus - others CziaxJ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve a}qse5Fr
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 2u*h*/
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve RTgA[O4J
盈余公积-储备基金 Surplus reserve - reserve fund 7hF,gl5
盈余公积-企业发展基金 Surplus reserve - enterprise development fund H")N_BB
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 9p\Hx#^
主营业务收入 Sales ZCE%38E N
主营业务成本 Cost of sales ,KhMzE8_a
主营业务税金及附加 Sales tax (o6[
4( G
营业费用 Operating expenses s 9|a2/{
管理费用 General and administrative expenses ELrZ8&5G
财务费用 Financial expenses ]Z$TzT&@%
投资收益 Investment income T7lj39pJq
其他业务收入 Other operating income NM1cyZ
营业外收入 Non-operating income BsK|:MM]
补贴收入 Subsidy income ]o[X+;Tj|
其他业务支出 Other operating expenses tf7v5iG e
营业外支出 Non-operating expenses IglJEH[+
所得税 Income tax )`s;~_ZZ
直接人工成本差异(direct labor variance) "wF
?Hamz
直接材料成本差异(direct material variance) I`"-$99|t1
在产品计价(work-in-process costing) Ku0H?qft(
联产品成本计算(joint products costing) s
la*3~?*
生产成本汇总程序(accumulation process of procluction cost) x7KcO0F{
制造费用差异(manufacturing expenses variance) e>,9]{N+$
实际成本与估计成本(actual cost and estimated cost) BbXU|QtY
工资费用分配(salary costs allocation) R?bn,T>
成本曲线(cost curve) ~.W=
农业生产成本(agriculture production cost) 8_<&f%/
原始成本和重置成本(original cost and replacement cost) 8!uL-_ Bn
工程施工成本 cVB|sYdf
直接成本与间接成本(direct cost and indirect cost) +24|_Lx0
可控成本(controllable cost) ovQS
ET18b
制造费用分配(manufacturing expenses allocation) 'Vm5Cs$
理论成本与应用成本(theory cost and practice cost) `CAG8D
辅助生产成本分配(auxiliary production cost allocation) jiwpDB&