递延税款贷项 Deferred taxation credit $6hP
Tc<C
股本 Share capital j0jl$^
已归还投资 Investment returned eL!41_QI
利润分配-其他转入 Profit appropriation - other transfer in !40>LpL[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ~E<2gMKjO
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve LF<&gC
利润分配-提取储备基金 Profit appropriation - reserve fund L*nK>
+
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund [}RoZB&I
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund `?Rq44=
利润分配-利润归还投资 Profit appropriation - return investment by profit vqf$("
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Hvl
n>x@
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve DSGcx
M+
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 2iAC_"n
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares !xM5
A[f
期初未分配利润 Retained earnings, beginning of the year vW63j't_
资本公积-股本溢价 Capital surplus - share premium rr<E#w
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve t>"%exdoZ
资本公积-接受现金捐赠 Capital surplus - cash donation K
|& f5w
资本公积-股权投资准备 Capital surplus - investment reserve 8%@|/
资本公积-拨款转入 Capital surplus - subsidiary enoj4g7em^
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Uv^\[
资本公积-其他 Capital surplus - others :FyF:=
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve G)3I+uxn
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve iyskAD
S
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve +Y\:Q<eMFg
盈余公积-储备基金 Surplus reserve - reserve fund uOxHa>h
盈余公积-企业发展基金 Surplus reserve - enterprise development fund _GOSqu!3Y
盈余公积-利润归还投资 Surplus reserve - reture investment by investment >.h:Y5
主营业务收入 Sales ~z,o):q1}
主营业务成本 Cost of sales 8HF^^Cva
主营业务税金及附加 Sales tax tAX*CMW
营业费用 Operating expenses yNTd_XPL
管理费用 General and administrative expenses +)]YvZ6%[,
财务费用 Financial expenses 0p.bmQSH
投资收益 Investment income xad`-
vw
其他业务收入 Other operating income GK?ual1
营业外收入 Non-operating income xO$P
C,
补贴收入 Subsidy income n*4`Tduu^
其他业务支出 Other operating expenses \P\Z<z7jy
营业外支出 Non-operating expenses 0X$mT:=9
所得税 Income tax Vej$|nF
直接人工成本差异(direct labor variance) Zg;$vIhn
直接材料成本差异(direct material variance) *kr/,_K
在产品计价(work-in-process costing) lQA5HzC\
联产品成本计算(joint products costing) I[Ra0Q>([k
生产成本汇总程序(accumulation process of procluction cost) 9I/b$$?D
制造费用差异(manufacturing expenses variance) 18g_v"6o
实际成本与估计成本(actual cost and estimated cost) $ /VQsb
工资费用分配(salary costs allocation) 6iC>CY3CG
成本曲线(cost curve) }r}*=;Ea
农业生产成本(agriculture production cost) DA=!AK>
原始成本和重置成本(original cost and replacement cost) $KHm5*;nd
工程施工成本 )U^=`* 7
直接成本与间接成本(direct cost and indirect cost) jU,Xlgz(A
可控成本(controllable cost) $JE,u'JQ
制造费用分配(manufacturing expenses allocation) lU
WXXuO]
理论成本与应用成本(theory cost and practice cost) E&[5b4D@<
辅助生产成本分配(auxiliary production cost allocation) _vQ52H,
期间,费用 -@To<