递延税款贷项 Deferred taxation credit OC#o JwC
股本 Share capital }pu2/44=W
已归还投资 Investment returned ',z'.t
利润分配-其他转入 Profit appropriation - other transfer in # h/-
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve q_g'4VZv
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve FGr0W|?v
利润分配-提取储备基金 Profit appropriation - reserve fund uB
6`e!Q
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund qK:.j
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund TiCp2Rsz
利润分配-利润归还投资 Profit appropriation - return investment by profit #`:60#l
利润分配-应付优先股股利 Profit appropriation - preference shares dividends *=MC+4E
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve xRv1zHZ
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ?fnJ`^|-r
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares )KaQ\WJ:
期初未分配利润 Retained earnings, beginning of the year \$VtwVQ,b
资本公积-股本溢价 Capital surplus - share premium I>=7|G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve c<A@Op"A
资本公积-接受现金捐赠 Capital surplus - cash donation "h_n/}r=
资本公积-股权投资准备 Capital surplus - investment reserve ~~;fWM '
资本公积-拨款转入 Capital surplus - subsidiary S@Yb)">ZQ
资本公积-外币资本折算差额 Capital surplus - foreign currency translation +C/K@:p
资本公积-其他 Capital surplus - others 2OAh7 '8<
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve _:c8YJEG{
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve gpHI)1i'H
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ^\e:j7@z
盈余公积-储备基金 Surplus reserve - reserve fund '#4ya=Ww
盈余公积-企业发展基金 Surplus reserve - enterprise development fund kR-N9|>i
盈余公积-利润归还投资 Surplus reserve - reture investment by investment &hB~Z(zS!
主营业务收入 Sales yHCQY
4/
主营业务成本 Cost of sales Z#w1,n88
主营业务税金及附加 Sales tax WQv~<]1JF
营业费用 Operating expenses n4>
管理费用 General and administrative expenses yIXM}i:
财务费用 Financial expenses m3F.-KPO
投资收益 Investment income ;#EB0TK
其他业务收入 Other operating income 4D$$KSa
营业外收入 Non-operating income 6DaH+
补贴收入 Subsidy income ~b3xn T
其他业务支出 Other operating expenses q_OIzZ@
营业外支出 Non-operating expenses WT'P[RU2
所得税 Income tax ,BW^j.7
直接人工成本差异(direct labor variance) %
ghQ#dZ]&
直接材料成本差异(direct material variance) #ZCgpg$wM
在产品计价(work-in-process costing) 6\\B{%3R2
联产品成本计算(joint products costing) 0Ny0#;P
生产成本汇总程序(accumulation process of procluction cost) 15iCJ p
制造费用差异(manufacturing expenses variance) O
Z![9l
实际成本与估计成本(actual cost and estimated cost) E0ud<'3
<
工资费用分配(salary costs allocation) udp&