递延税款贷项 Deferred taxation credit DCK_F8
股本 Share capital 85Dm8~
已归还投资 Investment returned /=-h:0{M
利润分配-其他转入 Profit appropriation - other transfer in :P"9;$FY
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve &&*wmnWCS{
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve @aUZ#,(<
利润分配-提取储备基金 Profit appropriation - reserve fund DzE E:&*=
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ;Lqm#]C
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund }M="oN~w
利润分配-利润归还投资 Profit appropriation - return investment by profit VHj*aBHB
利润分配-应付优先股股利 Profit appropriation - preference shares dividends c*jr5 Y
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve _UaPwJ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends S}
O5l}E
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ^W k0*.wg
期初未分配利润 Retained earnings, beginning of the year ?qIGQ/af&
资本公积-股本溢价 Capital surplus - share premium g.=!3e&z%
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Y& m<lnB
资本公积-接受现金捐赠 Capital surplus - cash donation ~"\P~cg0J
资本公积-股权投资准备 Capital surplus - investment reserve wV?[3bEhM
资本公积-拨款转入 Capital surplus - subsidiary !Am
=v
=>
资本公积-外币资本折算差额 Capital surplus - foreign currency translation -/1d&
资本公积-其他 Capital surplus - others ELD
+:b
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 7~L|;^(
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve r"6
lLc
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Zq9>VqGe
盈余公积-储备基金 Surplus reserve - reserve fund KM E XT$p
盈余公积-企业发展基金 Surplus reserve - enterprise development fund @!Y.935/0
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ayN*fiV]
主营业务收入 Sales Us*Vn
主营业务成本 Cost of sales OY$7`8M[
主营业务税金及附加 Sales tax }&=u
Z:
营业费用 Operating expenses "NlRSc#
管理费用 General and administrative expenses ;\1b{-' l
财务费用 Financial expenses ^75pV%<%
投资收益 Investment income E:%>0FE
其他业务收入 Other operating income %OTQRe:
营业外收入 Non-operating income ))$ CEh"X
补贴收入 Subsidy income e-1;dX HL
其他业务支出 Other operating expenses z)r8?9u
营业外支出 Non-operating expenses vxF:vI# @
所得税 Income tax r';H
xa '
直接人工成本差异(direct labor variance) yFIl^Ck%
直接材料成本差异(direct material variance) wbo{JQ
在产品计价(work-in-process costing) |YJ$c@
联产品成本计算(joint products costing) 0,+EV,
生产成本汇总程序(accumulation process of procluction cost) 6
bYC
制造费用差异(manufacturing expenses variance)
uT
#Acg
实际成本与估计成本(actual cost and estimated cost) 2J1B$.3'
工资费用分配(salary costs allocation) (q0No26;(
成本曲线(cost curve) x4/T?4k
农业生产成本(agriculture production cost) :LU"5g
原始成本和重置成本(original cost and replacement cost) 9T?~$XlX
工程施工成本 %-T}s`Z
直接成本与间接成本(direct cost and indirect cost) `4se7{'UK`
可控成本(controllable cost) )j$b9ZBk
制造费用分配(manufacturing expenses allocation) jt0H5-x
理论成本与应用成本(theory cost and practice cost) uv?8V@x2
辅助生产成本分配(auxiliary production cost allocation) A&xab
期间,费用 't||F1X~J
成本控制程序(procedure of cost control) 0-6:AHix
成本记录(cost entry, cost recorder cost agenda) dw@T
bJ
成本计算分批法(job costing method) h2im
sjf
成本计算分步法 MH C.k=
直接人工成本差异(direct labor variance) 8ct
+?-3g
成本控制方法(cost control method)