递延税款贷项 Deferred taxation credit aTvyz r1
股本 Share capital JtFq/&{i
已归还投资 Investment returned suN6(p(.
利润分配-其他转入 Profit appropriation - other transfer in . >"xp6
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve $--8%gh dG
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ef)RlzL Oq
利润分配-提取储备基金 Profit appropriation - reserve fund LJeq{Z
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund [k7( t|Q{
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +^AdD8U
利润分配-利润归还投资 Profit appropriation - return investment by profit K *@?BE
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ' .v;/[0
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve -H6 0 T,o
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends bpY*;o$~
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares )G2Bx+Z;L
期初未分配利润 Retained earnings, beginning of the year #Pd9i5~N
资本公积-股本溢价 Capital surplus - share premium Ua}R3^_)a
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve w7 MRuAJ4
资本公积-接受现金捐赠 Capital surplus - cash donation D?KLV _Op
资本公积-股权投资准备 Capital surplus - investment reserve .x=abA$!9
资本公积-拨款转入 Capital surplus - subsidiary 1uo- ?k
资本公积-外币资本折算差额 Capital surplus - foreign currency translation If&))$7u
资本公积-其他 Capital surplus - others D$FTnY
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve rmju Ny=(
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve z
0?Me H#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve LQF;T7VKS)
盈余公积-储备基金 Surplus reserve - reserve fund L1kn="5
盈余公积-企业发展基金 Surplus reserve - enterprise development fund [vu;B4^"
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Xe4
主营业务收入 Sales T
e+
#
主营业务成本 Cost of sales %w&+o.k/
主营业务税金及附加 Sales tax /Z2u0jNArP
营业费用 Operating expenses )u(,.O[cw
管理费用 General and administrative expenses eE
qcAUn
财务费用 Financial expenses R
~=c1bpdq
投资收益 Investment income g3ukx$Q{>
其他业务收入 Other operating income o "r
营业外收入 Non-operating income #'/rFT4{v
补贴收入 Subsidy income (6f D5XtS
其他业务支出 Other operating expenses nk! uO^
营业外支出 Non-operating expenses Aw7N'0K9UN
所得税 Income tax p W[TufTa
直接人工成本差异(direct labor variance) %s}{5Qcl/
直接材料成本差异(direct material variance) X!hzpg(`hR
在产品计价(work-in-process costing) &&;.7E
联产品成本计算(joint products costing) T$kuv`?
生产成本汇总程序(accumulation process of procluction cost) CV [ 9i
制造费用差异(manufacturing expenses variance) 'A[PUSEE
实际成本与估计成本(actual cost and estimated cost) P,8TO-e7
工资费用分配(salary costs allocation) @0@WklA
JA
成本曲线(cost curve) zeGWM,!
农业生产成本(agriculture production cost) /%g@ ;
原始成本和重置成本(original cost and replacement cost) 3ko
h!q+
工程施工成本 %|4Kak]: Q
直接成本与间接成本(direct cost and indirect cost) Lum=5zDo
可控成本(controllable cost) oyiG04H&
制造费用分配(manufacturing expenses allocation) y_: {p5u
理论成本与应用成本(theory cost and practice cost) z&9ljQ
iF
辅助生产成本分配(auxiliary production cost allocation) d\-*Fmp(S
期间,费用 hGKQK
^bn
成本控制程序(procedure of cost control) 0s8fF"$
成本记录(cost entry, cost recorder cost agenda) K7s[Fa6J
成本计算分批法(job costing method) <mJ8~
成本计算分步法 *lDVV,T'}w
直接人工成本差异(direct labor variance) PC5$TJnj3
成本控制方法(cost control method)
