递延税款贷项 Deferred taxation credit
=.]4;z
股本 Share capital y ~!Zg}o
已归还投资 Investment returned D!-g&HBTC
利润分配-其他转入 Profit appropriation - other transfer in X!dYdWw*m
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 8i#2d1O
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Ao
gVF
利润分配-提取储备基金 Profit appropriation - reserve fund .MoU1n{Yc
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund |_aa&v~
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 0*D$R`$
利润分配-利润归还投资 Profit appropriation - return investment by profit CD( :jM?
利润分配-应付优先股股利 Profit appropriation - preference shares dividends '=8d?aeF
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve nwRc%C``UK
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends qm8B8&-
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares DKJmTH]rUg
期初未分配利润 Retained earnings, beginning of the year A1>OY^p3%
资本公积-股本溢价 Capital surplus - share premium B; h"lv
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve !/i{l
资本公积-接受现金捐赠 Capital surplus - cash donation h-<81"}j1
资本公积-股权投资准备 Capital surplus - investment reserve dufu|BL|}
资本公积-拨款转入 Capital surplus - subsidiary e_ANUll1
资本公积-外币资本折算差额 Capital surplus - foreign currency translation +V046goX W
资本公积-其他 Capital surplus - others ywm8N%]v
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve }" %?et(
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 3E
$f)
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve tq6!`L }3
盈余公积-储备基金 Surplus reserve - reserve fund ryUQU^v
盈余公积-企业发展基金 Surplus reserve - enterprise development fund c"V"zg22
盈余公积-利润归还投资 Surplus reserve - reture investment by investment BdblLUGK#
主营业务收入 Sales .p]RKS=(:
主营业务成本 Cost of sales '3DXPR^B6
主营业务税金及附加 Sales tax ;1O_M9
营业费用 Operating expenses >T
3-
管理费用 General and administrative expenses F]]]y5t
财务费用 Financial expenses 4`]^@"{
投资收益 Investment income qCpp6~]Um
其他业务收入 Other operating income VfC <WVYiZ
营业外收入 Non-operating income }DfshZ0QM
补贴收入 Subsidy income [KaAXv
.X
其他业务支出 Other operating expenses Yz"#^j}Kg
营业外支出 Non-operating expenses
j8{i#;s!"
所得税 Income tax s.N/2F&*W
直接人工成本差异(direct labor variance) dx{bB%?Y\=
直接材料成本差异(direct material variance) /dQl)tL
在产品计价(work-in-process costing) cyv`B3}
联产品成本计算(joint products costing) ^"1n4im
生产成本汇总程序(accumulation process of procluction cost) YPK(be_|I
制造费用差异(manufacturing expenses variance) sRL`dEl4l
实际成本与估计成本(actual cost and estimated cost) ujq=F
工资费用分配(salary costs allocation) ZC`wO%,
成本曲线(cost curve) KNpl:g3{<Q
农业生产成本(agriculture production cost) _] sn0rX
原始成本和重置成本(original cost and replacement cost) z] PSpUd
工程施工成本 _w(7u(Z
直接成本与间接成本(direct cost and indirect cost) e~[/i\
可控成本(controllable cost) " H&W}N
制造费用分配(manufacturing expenses allocation) l%pu HZ)t
理论成本与应用成本(theory cost and practice cost) Ou!2[oe@M
辅助生产成本分配(auxiliary production cost allocation) |w1Bq
期间,费用 2%@4]
成本控制程序(procedure of cost control) E=CsIK
成本记录(cost entry, cost recorder cost agenda) #Z`q+@@]A
成本计算分批法(job costing method) 8 \ +T8(m
成本计算分步法 zrL$]Oy}x
直接人工成本差异(direct labor variance) >G*eNn
成本控制方法(cost control method)