递延税款贷项 Deferred taxation credit ot<o&
股本 Share capital Fsj&/:
q
已归还投资 Investment returned U7%pOpO!
利润分配-其他转入 Profit appropriation - other transfer in ~teW1lMu(
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve zXU{p\;)\
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve >MY.Fr#.m
利润分配-提取储备基金 Profit appropriation - reserve fund yB{o_1tc
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 2
(J tD
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund B(Q.a&w45t
利润分配-利润归还投资 Profit appropriation - return investment by profit \.|A,G=
利润分配-应付优先股股利 Profit appropriation - preference shares dividends gOmyFHv.
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve (KImqB$i.
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends NWN )b&}
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares hg=G//
期初未分配利润 Retained earnings, beginning of the year rw0lXs#K<E
资本公积-股本溢价 Capital surplus - share premium q&6=oss!
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve t%B!\]
资本公积-接受现金捐赠 Capital surplus - cash donation Y]Vc}-a(h
资本公积-股权投资准备 Capital surplus - investment reserve E!l1a5qB
资本公积-拨款转入 Capital surplus - subsidiary Rj;e82%%N
资本公积-外币资本折算差额 Capital surplus - foreign currency translation |5B9tjJ"
资本公积-其他 Capital surplus - others q0Lt[*q3R
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve #LgoKiP!Y
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve q=i<
vcw
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve $uB(@Ft.
盈余公积-储备基金 Surplus reserve - reserve fund @W- f{V
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Qf(e'e
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 0BE^qe
主营业务收入 Sales :I(gz~u6
主营业务成本 Cost of sales Z M, ^R?e
主营业务税金及附加 Sales tax 2e@\6l,!^
营业费用 Operating expenses tg3JU\
管理费用 General and administrative expenses ^uElQI
财务费用 Financial expenses Qnx92
投资收益 Investment income k0Yixa
其他业务收入 Other operating income ; 2
-kQK9
营业外收入 Non-operating income gF5EtdN?|
补贴收入 Subsidy income >F_Ne)}qTQ
其他业务支出 Other operating expenses DC7}Xly(
营业外支出 Non-operating expenses >&Q. .`q
所得税 Income tax \ySc uT
直接人工成本差异(direct labor variance) R3 `W#`
直接材料成本差异(direct material variance) ,)G+h#Y[*
在产品计价(work-in-process costing) <r3n?w8
联产品成本计算(joint products costing) 4!%LD(jB`B
生产成本汇总程序(accumulation process of procluction cost) yS3s5C{C
制造费用差异(manufacturing expenses variance) 0j MI)aY.
实际成本与估计成本(actual cost and estimated cost) F|{?GV%hF
工资费用分配(salary costs allocation) gdNp2b
成本曲线(cost curve) i>zyn-CuW
农业生产成本(agriculture production cost) 1A.\Ao
原始成本和重置成本(original cost and replacement cost) # |[@Due
工程施工成本 &bu`\|V
直接成本与间接成本(direct cost and indirect cost) 'q
S!n
可控成本(controllable cost) *3($s_r>
制造费用分配(manufacturing expenses allocation) j=>Gfo
理论成本与应用成本(theory cost and practice cost) :]hfmWC
辅助生产成本分配(auxiliary production cost allocation) XhV"<&v
期间,费用 J"|$V#
成本控制程序(procedure of cost control) %'O(Y{$Y.
成本记录(cost entry, cost recorder cost agenda) V@-GQP1
成本计算分批法(job costing method) &2pM3re/f
成本计算分步法 W78-'c
直接人工成本差异(direct labor variance) dsuW4^l
成本控制方法(cost control method)