递延税款贷项 Deferred taxation credit Nq#B4Zx
股本 Share capital ?cB26Zrcb
已归还投资 Investment returned N ZZc
[P
利润分配-其他转入 Profit appropriation - other transfer in g])iU9)8
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve [p_<`gU?
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve uEr[' >
利润分配-提取储备基金 Profit appropriation - reserve fund `W2
o~r*&
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund @j=rS S
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund P9 q ZjBS
利润分配-利润归还投资 Profit appropriation - return investment by profit QZFH>,d
利润分配-应付优先股股利 Profit appropriation - preference shares dividends CM;B{*En
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve nTr{ D&JS
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends KB8_yo{y
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 3y yVI#
期初未分配利润 Retained earnings, beginning of the year wS+j^
;"
资本公积-股本溢价 Capital surplus - share premium Vj6 w7hz
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve m=V69
a#
资本公积-接受现金捐赠 Capital surplus - cash donation " /d
资本公积-股权投资准备 Capital surplus - investment reserve b&* N
资本公积-拨款转入 Capital surplus - subsidiary o`{^ptu1q
资本公积-外币资本折算差额 Capital surplus - foreign currency translation bCV_jR+
资本公积-其他 Capital surplus - others 64t:
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ~;0W
+
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve U2jlDx4yg
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve YA~ `R~9d
盈余公积-储备基金 Surplus reserve - reserve fund VCa `|S?2
盈余公积-企业发展基金 Surplus reserve - enterprise development fund C%AN4Mo
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 6`Diz_(
主营业务收入 Sales <J-. ,:
主营业务成本 Cost of sales YtA<4XHU
主营业务税金及附加 Sales tax 8@7leAq!
营业费用 Operating expenses drS>~lSxB
管理费用 General and administrative expenses =jvL2ps <
财务费用 Financial expenses :]9CdkaU
投资收益 Investment income ="
pNE#
其他业务收入 Other operating income BF /4
营业外收入 Non-operating income /hAy1V6
补贴收入 Subsidy income o>A']+`E u
其他业务支出 Other operating expenses =,Z5F`d4
营业外支出 Non-operating expenses ;nKhmcQ4
所得税 Income tax 7towjw r
直接人工成本差异(direct labor variance) d^ I:{Ii'
直接材料成本差异(direct material variance) @s|yH "
在产品计价(work-in-process costing) WP
!u3\91
联产品成本计算(joint products costing) Gp2C wyv
生产成本汇总程序(accumulation process of procluction cost) Q$ A;Fk}-
制造费用差异(manufacturing expenses variance) 9
!V,++j
实际成本与估计成本(actual cost and estimated cost)
hI,+J>
工资费用分配(salary costs allocation) -
d^c!Iu|
成本曲线(cost curve) lfqsoIn;
农业生产成本(agriculture production cost) Ted!*HKlB
原始成本和重置成本(original cost and replacement cost) R{q<V uN
工程施工成本 ?~ /_&=NSx
直接成本与间接成本(direct cost and indirect cost) CgKFI
可控成本(controllable cost) "89L ^I
制造费用分配(manufacturing expenses allocation) UoHNKB73
理论成本与应用成本(theory cost and practice cost) Dp^6|T* HU
辅助生产成本分配(auxiliary production cost allocation) VN]j*$5
期间,费用 Cw h[R
成本控制程序(procedure of cost control) B
!Z~ j T
成本记录(cost entry, cost recorder cost agenda) Dw.Pv)'$
成本计算分批法(job costing method) / @0
成本计算分步法 BQ(sjJ$v6F
直接人工成本差异(direct labor variance) ';I(#J6
成本控制方法(cost control method)
