递延税款贷项 Deferred taxation credit )'Oh`$M
股本 Share capital V_C-P[2~
已归还投资 Investment returned 6FUw"|\u{
利润分配-其他转入 Profit appropriation - other transfer in Ipf|")*
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve , R'@%,/
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ~res V
利润分配-提取储备基金 Profit appropriation - reserve fund CAWA3fcQp
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund yW+yg{Gg:
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund pA`+hQNN
利润分配-利润归还投资 Profit appropriation - return investment by profit
:l~ I
利润分配-应付优先股股利 Profit appropriation - preference shares dividends N/]o4o
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve l\BVS)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends G %N
$C
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares X'wE7=29M
期初未分配利润 Retained earnings, beginning of the year _9faBrzd
资本公积-股本溢价 Capital surplus - share premium b^ L
\>3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve !zuxz
资本公积-接受现金捐赠 Capital surplus - cash donation Mx6@$tQ%
资本公积-股权投资准备 Capital surplus - investment reserve ;>506jZ
资本公积-拨款转入 Capital surplus - subsidiary e8y;.D[2
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 4oK?-|=?
资本公积-其他 Capital surplus - others 4,..kSA3iw
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve X-
pqw~$
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve x1Lb*3Fe
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve A:>01ZJ5S+
盈余公积-储备基金 Surplus reserve - reserve fund QBtnx[
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 3Dg,GaRk
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 3j,Q`+l/6d
主营业务收入 Sales `kOD[*
主营业务成本 Cost of sales zw+B9PYqX
主营业务税金及附加 Sales tax H70LhN
营业费用 Operating expenses ^:6{2 2C{
管理费用 General and administrative expenses K2he4<
财务费用 Financial expenses 8
![|F:
投资收益 Investment income BsBK@+ZyI
其他业务收入 Other operating income d1T,eJ}
营业外收入 Non-operating income k xP-,MD
补贴收入 Subsidy income HqI t74+
其他业务支出 Other operating expenses 7]^M>#
营业外支出 Non-operating expenses Acnl^x7Y1
所得税 Income tax x6(~;J
直接人工成本差异(direct labor variance) I{
HN67O
直接材料成本差异(direct material variance) r9X?
PA0f
在产品计价(work-in-process costing) =6woWlf b
联产品成本计算(joint products costing) :Nu^
生产成本汇总程序(accumulation process of procluction cost) E8>Rui@9
制造费用差异(manufacturing expenses variance) h lkn%
实际成本与估计成本(actual cost and estimated cost) iDMJicW!+F
工资费用分配(salary costs allocation) i\1TOP|h
成本曲线(cost curve) ~}F{vm
农业生产成本(agriculture production cost) xG}(5Tt
原始成本和重置成本(original cost and replacement cost) AP
[|Ta
工程施工成本 &L#UGp$,
直接成本与间接成本(direct cost and indirect cost) e&
7JpT
可控成本(controllable cost) , 3,gG"
制造费用分配(manufacturing expenses allocation) '#s05hr
理论成本与应用成本(theory cost and practice cost) g$HwxA9Gp/
辅助生产成本分配(auxiliary production cost allocation) thV>j9'
期间,费用 W)9K`hM6
成本控制程序(procedure of cost control) e"/;7:J5\
成本记录(cost entry, cost recorder cost agenda) ;epV<{e$q4
成本计算分批法(job costing method) 8dV=[+
成本计算分步法 S M!Txe#
直接人工成本差异(direct labor variance) 9[1`jtm
成本控制方法(cost control method)