递延税款贷项 Deferred taxation credit j2`%sBo
股本 Share capital S7h?tR*u
已归还投资 Investment returned uwc@~=;
利润分配-其他转入 Profit appropriation - other transfer in fA"9eUu
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 2o<aEn&7|e
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve aXgngwq
利润分配-提取储备基金 Profit appropriation - reserve fund *[+{KJ
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund uWkn}P
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ') K'Ea
利润分配-利润归还投资 Profit appropriation - return investment by profit y1bo28
利润分配-应付优先股股利 Profit appropriation - preference shares dividends VLcwBdo
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve !%(PN3*
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends D}OhmOu3
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares sP@7%p>wt
期初未分配利润 Retained earnings, beginning of the year /wPW2<|"X.
资本公积-股本溢价 Capital surplus - share premium vEc<|t
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 6B!v;93U
资本公积-接受现金捐赠 Capital surplus - cash donation ^ pNA_s!S
资本公积-股权投资准备 Capital surplus - investment reserve 'Gqo{wl
资本公积-拨款转入 Capital surplus - subsidiary H+5S )r
资本公积-外币资本折算差额 Capital surplus - foreign currency translation gv7@4G
资本公积-其他 Capital surplus - others 3a0% J'
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve .s%dP.P:i1
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Gx;
-1
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 9;ie[sU:u
盈余公积-储备基金 Surplus reserve - reserve fund u,JUMH]@
盈余公积-企业发展基金 Surplus reserve - enterprise development fund $ qTv2)W1{
盈余公积-利润归还投资 Surplus reserve - reture investment by investment w,-4A
o2x
主营业务收入 Sales zsr; 37
主营业务成本 Cost of sales 'x u!t'l&
主营业务税金及附加 Sales tax |&_(I
营业费用 Operating expenses ~Z}DN*S
管理费用 General and administrative expenses R,`3 SW()
财务费用 Financial expenses gTk*v0WBm
投资收益 Investment income I.- I4F)D
其他业务收入 Other operating income _Jn@+NoO
营业外收入 Non-operating income F./P,hhN9
补贴收入 Subsidy income """pe+Y
其他业务支出 Other operating expenses g(l:>=g]?
营业外支出 Non-operating expenses (s,u9vj=>L
所得税 Income tax Ki dbcZ
直接人工成本差异(direct labor variance) *})Np0k
直接材料成本差异(direct material variance)
@7J;}9E
在产品计价(work-in-process costing) BFQ`Ab+
联产品成本计算(joint products costing) "4L_BJZ
生产成本汇总程序(accumulation process of procluction cost) \t]_UNGyW
制造费用差异(manufacturing expenses variance)
rw#?NI:
实际成本与估计成本(actual cost and estimated cost) ,[[Xo;q
工资费用分配(salary costs allocation) Uy<n7*H
成本曲线(cost curve) W?gelu]
农业生产成本(agriculture production cost) TTJj=KPA
原始成本和重置成本(original cost and replacement cost) XnB-1{a1
工程施工成本 g^
))
直接成本与间接成本(direct cost and indirect cost) iCy$
rC
可控成本(controllable cost) %=)%$n3=-M
制造费用分配(manufacturing expenses allocation) ,p
V3O`z
理论成本与应用成本(theory cost and practice cost) i2!0bY
辅助生产成本分配(auxiliary production cost allocation) i2Sh^\Xw
期间,费用 A\v]ZN4
成本控制程序(procedure of cost control) p:xVi0
成本记录(cost entry, cost recorder cost agenda) l%#z
成本计算分批法(job costing method) ,"f2-KC4h
成本计算分步法 a6'T]DW0W
直接人工成本差异(direct labor variance) 7)*QX,4C
成本控制方法(cost control method)