递延税款贷项 Deferred taxation credit 6ecr]=Cv
股本 Share capital 6Kh:m-E9
已归还投资 Investment returned C+
P}R]cT"
利润分配-其他转入 Profit appropriation - other transfer in m{mK;D
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 0vS%m/Zi-
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve :|<D(YA
利润分配-提取储备基金 Profit appropriation - reserve fund wC!(STu
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ]SBv3Q0D7
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund sa#
=#0yg
利润分配-利润归还投资 Profit appropriation - return investment by profit *Zt)J8C
利润分配-应付优先股股利 Profit appropriation - preference shares dividends U'" ;
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve zVxiCyU
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ~Az20RrK)
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares u~LisZ&tP
期初未分配利润 Retained earnings, beginning of the year NxNR;wz>l
资本公积-股本溢价 Capital surplus - share premium X_HR$il
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve LN?T$H
资本公积-接受现金捐赠 Capital surplus - cash donation ;ZjQy,H%
资本公积-股权投资准备 Capital surplus - investment reserve :J(a;/~ip
资本公积-拨款转入 Capital surplus - subsidiary (oq(-Wv
资本公积-外币资本折算差额 Capital surplus - foreign currency translation %!(6vm>8
资本公积-其他 Capital surplus - others #$jAGt3^BT
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 3tnYK&
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve RK'3b/T
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ;TmwIZ
盈余公积-储备基金 Surplus reserve - reserve fund ]_d(YHYf
盈余公积-企业发展基金 Surplus reserve - enterprise development fund zZ
DG5_$n
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 5y=X?hF~)
主营业务收入 Sales rM [Ps=5
主营业务成本 Cost of sales v&H&+:<
主营业务税金及附加 Sales tax #%k5s?cP@
营业费用 Operating expenses lqX]'gu]\
管理费用 General and administrative expenses ?aSL'GI
财务费用 Financial expenses 4I:Jb;k>
投资收益 Investment income
*}ay
其他业务收入 Other operating income 4DuZF
-y
营业外收入 Non-operating income "kP.Kx!
补贴收入 Subsidy income }y=7r!{@
其他业务支出 Other operating expenses v
bb mmv
营业外支出 Non-operating expenses 1(q!.l
Pc
所得税 Income tax Ug_zyfr
直接人工成本差异(direct labor variance) T:;e 73
直接材料成本差异(direct material variance) vm8QKPy
在产品计价(work-in-process costing) !G\1$"T$
联产品成本计算(joint products costing) D-ug$ZRg
生产成本汇总程序(accumulation process of procluction cost) y::KjB 0
制造费用差异(manufacturing expenses variance)
(y~da~
实际成本与估计成本(actual cost and estimated cost) 4yRT!k}o
工资费用分配(salary costs allocation) &[3y_,
成本曲线(cost curve) _<t3~{qUT
农业生产成本(agriculture production cost) F{l,Tl"Jw
原始成本和重置成本(original cost and replacement cost) akd~Z
工程施工成本 c0Q`S"o+
直接成本与间接成本(direct cost and indirect cost) ucoBeNsHx
可控成本(controllable cost) ^o,@9GTs
制造费用分配(manufacturing expenses allocation) 0>Mm |x*5
理论成本与应用成本(theory cost and practice cost) D3XQ>T [*q
辅助生产成本分配(auxiliary production cost allocation) YXV![gw0
期间,费用 pNQd\nY|0
成本控制程序(procedure of cost control) D KK200j
成本记录(cost entry, cost recorder cost agenda) t$\]6RU
成本计算分批法(job costing method) Jb
;el*,K
成本计算分步法 ReSP)%oW
直接人工成本差异(direct labor variance) ]t(g7lc}U
成本控制方法(cost control method)