递延税款贷项 Deferred taxation credit 54J<ZXCs
股本 Share capital
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已归还投资 Investment returned Ip4NkUI3T
利润分配-其他转入 Profit appropriation - other transfer in X_'.@q<!CV
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve MmWJYF=
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve SC2C%.%l`
利润分配-提取储备基金 Profit appropriation - reserve fund +H&_Z38n
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund cfeX(0
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund rY!uc!
利润分配-利润归还投资 Profit appropriation - return investment by profit 6@XutciK
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 3^Yk?kFE
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve z{#F9'\&
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends M2@q{RiS
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares !W%HAlUAG[
期初未分配利润 Retained earnings, beginning of the year M?cKt.t
资本公积-股本溢价 Capital surplus - share premium ~2H7_+.#
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve WQ5sC[&
资本公积-接受现金捐赠 Capital surplus - cash donation Ab2g),;c
资本公积-股权投资准备 Capital surplus - investment reserve }uHc7gTBF7
资本公积-拨款转入 Capital surplus - subsidiary )E7A,ZW,
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Ve8!
资本公积-其他 Capital surplus - others zi?'3T%Ie
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Gr6ma*)y~t
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve !7xp<=
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve uPF yRWK
盈余公积-储备基金 Surplus reserve - reserve fund owMH
盈余公积-企业发展基金 Surplus reserve - enterprise development fund q5vs;,_
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盈余公积-利润归还投资 Surplus reserve - reture investment by investment W;N/Y3Lb
主营业务收入 Sales 7lVIN&.=
主营业务成本 Cost of sales #h3+T*5} 6
主营业务税金及附加 Sales tax /XSPVc<
营业费用 Operating expenses tJwF
h6
管理费用 General and administrative expenses D@^F6am%
财务费用 Financial expenses VNYLps@4H
投资收益 Investment income %C3cdy_c
其他业务收入 Other operating income z'qVEHc)
营业外收入 Non-operating income N9n1s2;o
补贴收入 Subsidy income (j~V
其他业务支出 Other operating expenses 7&At_l_
营业外支出 Non-operating expenses iO!lG
所得税 Income tax ^X&9"x)4
直接人工成本差异(direct labor variance) sd[QtK^
直接材料成本差异(direct material variance) q~^:S~q
在产品计价(work-in-process costing) *cf"l
联产品成本计算(joint products costing) '!2t9B8XX
生产成本汇总程序(accumulation process of procluction cost) Wl#^Eu\g1W
制造费用差异(manufacturing expenses variance) ^ Wl/
实际成本与估计成本(actual cost and estimated cost) xF/D YXC{8
工资费用分配(salary costs allocation) .u*].As=
成本曲线(cost curve) 4 P;O8KA5y
农业生产成本(agriculture production cost) }-L@AC/\#
原始成本和重置成本(original cost and replacement cost) WvJ?e
工程施工成本 o 4b{>x
直接成本与间接成本(direct cost and indirect cost) )j6>b-H
可控成本(controllable cost) jkP70Is
制造费用分配(manufacturing expenses allocation) - X_w&
理论成本与应用成本(theory cost and practice cost) z}8YrVr@
辅助生产成本分配(auxiliary production cost allocation) "B
}08C,?
期间,费用 Dgm%Ng
成本控制程序(procedure of cost control) yo.SPd="Vx
成本记录(cost entry, cost recorder cost agenda) ? g{,MP5
成本计算分批法(job costing method) 68c;
Vb
成本计算分步法 ~1'468
直接人工成本差异(direct labor variance) (7b_g6>:
成本控制方法(cost control method)