递延税款贷项 Deferred taxation credit
AI2@VvB
股本 Share capital ,5P
tB]8&3
已归还投资 Investment returned
~ P!%i9e_
利润分配-其他转入 Profit appropriation - other transfer in b!z kQ?h
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve LRv[,]b
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve S &F
利润分配-提取储备基金 Profit appropriation - reserve fund r $&WwH2^
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund B-[qS;PY%
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund '))=y@M
利润分配-利润归还投资 Profit appropriation - return investment by profit $WG<
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 3Hkb )Wu
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve q 1+{MPJ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 7SjWo fv
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares a<v!5
\dq!
期初未分配利润 Retained earnings, beginning of the year <6!/B[!O=
资本公积-股本溢价 Capital surplus - share premium ^"EK:|Y4%K
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve v)rQ4
wD:
资本公积-接受现金捐赠 Capital surplus - cash donation 7/6%92T/B
资本公积-股权投资准备 Capital surplus - investment reserve Oi\,clR^[o
资本公积-拨款转入 Capital surplus - subsidiary =\i{dj
资本公积-外币资本折算差额 Capital surplus - foreign currency translation !Bn,f
2
资本公积-其他 Capital surplus - others 9NausE40
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve z#\YA]1
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve S3> <zGYk
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve T&s}~S=m
盈余公积-储备基金 Surplus reserve - reserve fund P6u%-#
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Mt%=z9OLq9
盈余公积-利润归还投资 Surplus reserve - reture investment by investment vABUUAo!Jr
主营业务收入 Sales :U/ x (
主营业务成本 Cost of sales ?TY/'-M5
主营业务税金及附加 Sales tax qBqh>Wo
营业费用 Operating expenses (z IIC"~5
管理费用 General and administrative expenses %q_b\K
财务费用 Financial expenses yo_;j@BGR
投资收益 Investment income c_FnJ_+ +f
其他业务收入 Other operating income CL<m+dW%*
营业外收入 Non-operating income _BBs{47{E
补贴收入 Subsidy income < /9@RO
其他业务支出 Other operating expenses 4' ` y5E
营业外支出 Non-operating expenses "i~~Q'=7
所得税 Income tax l]z=0
直接人工成本差异(direct labor variance) ^ /7L(
直接材料成本差异(direct material variance)
8 J;\Z
在产品计价(work-in-process costing) 6
G]hs gro
联产品成本计算(joint products costing) 0M|Jvw'n|
生产成本汇总程序(accumulation process of procluction cost) g0A,VX:2
制造费用差异(manufacturing expenses variance) m$B)_WW
实际成本与估计成本(actual cost and estimated cost) _/cL"Wf
工资费用分配(salary costs allocation) TtP2>eh-
成本曲线(cost curve) [ .c'22R6
农业生产成本(agriculture production cost) TqTz
原始成本和重置成本(original cost and replacement cost) 9 hdz<eFL
工程施工成本 {Q
AV
直接成本与间接成本(direct cost and indirect cost) HR$; QHl~F
可控成本(controllable cost) Y@Ti2bI`v
制造费用分配(manufacturing expenses allocation) C, nU.0
理论成本与应用成本(theory cost and practice cost) b]@@x;v$@
辅助生产成本分配(auxiliary production cost allocation) %S]g8O[}nl
期间,费用 zoHFTD4 g
成本控制程序(procedure of cost control) (v1~p3H
成本记录(cost entry, cost recorder cost agenda) OmAa$L,'w
成本计算分批法(job costing method) lbiMB~rwI
成本计算分步法 C !6d`|
直接人工成本差异(direct labor variance) Kld#C51X f
成本控制方法(cost control method)
