递延税款贷项 Deferred taxation credit 4qQE9fxdY
股本 Share capital 7m
ou
已归还投资 Investment returned 'Kk/
J+6U
利润分配-其他转入 Profit appropriation - other transfer in Y(t/=3c[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve D_?Tj
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve |fywqQFq
利润分配-提取储备基金 Profit appropriation - reserve fund 0r_~LN^|[
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund :1Nc6G
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund cpl Ny?UIC
利润分配-利润归还投资 Profit appropriation - return investment by profit k>F!S`a&m
利润分配-应付优先股股利 Profit appropriation - preference shares dividends *Lxt{z`9
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve
A
+=#
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends K>vl o/#!
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares L){V(*K '
期初未分配利润 Retained earnings, beginning of the year SHs [te[
资本公积-股本溢价 Capital surplus - share premium %19~9Tw
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve GZWqPM4S\
资本公积-接受现金捐赠 Capital surplus - cash donation `*[\b9>
资本公积-股权投资准备 Capital surplus - investment reserve _h4]gZ
资本公积-拨款转入 Capital surplus - subsidiary tvf5b8(Y-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation z6 }p4
资本公积-其他 Capital surplus - others gaQ E'qp>
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve B8eZ}9X
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve oexTz[
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve T u%XhXl:j
盈余公积-储备基金 Surplus reserve - reserve fund x&^Xgi?
盈余公积-企业发展基金 Surplus reserve - enterprise development fund +'SL5d*
盈余公积-利润归还投资 Surplus reserve - reture investment by investment P5h*RV>oS
主营业务收入 Sales -<k)|]8
主营业务成本 Cost of sales k~so+k&=b
主营业务税金及附加 Sales tax j
Jw
营业费用 Operating expenses \pkK
>R
管理费用 General and administrative expenses R<_VWPlj
财务费用 Financial expenses t\LE\[XM>
投资收益 Investment income -~aG_Bp!($
其他业务收入 Other operating income tK[o"?2y
营业外收入 Non-operating income #'O9Hn({
补贴收入 Subsidy income ob8
}v*s
其他业务支出 Other operating expenses 7FkiT
营业外支出 Non-operating expenses @67GVPcxl
所得税 Income tax n|? sNM<J3
直接人工成本差异(direct labor variance) 5x|$q kI
直接材料成本差异(direct material variance) x0>N{ADXQ
在产品计价(work-in-process costing) (^W
:f{
联产品成本计算(joint products costing) jbq x7x
生产成本汇总程序(accumulation process of procluction cost) "=K3sk
制造费用差异(manufacturing expenses variance) *z6A ~U
实际成本与估计成本(actual cost and estimated cost) v(R^LqE
工资费用分配(salary costs allocation) 7[='m{{=C
成本曲线(cost curve) fd #QCs
农业生产成本(agriculture production cost) n^$Q^[:Z
原始成本和重置成本(original cost and replacement cost) </
"Wh4>C
工程施工成本 ,aD~7QX1:
直接成本与间接成本(direct cost and indirect cost) X^dasU{*
可控成本(controllable cost) x^c,cV+*
制造费用分配(manufacturing expenses allocation)
#tpz74O
理论成本与应用成本(theory cost and practice cost) sN-u?EiF8
辅助生产成本分配(auxiliary production cost allocation) {>vgtk J
期间,费用 J"<
h#@`
成本控制程序(procedure of cost control) cAGM|%
成本记录(cost entry, cost recorder cost agenda) S&-F(#CF^
成本计算分批法(job costing method) #g@4c3um|
成本计算分步法 Ct?xTFb
直接人工成本差异(direct labor variance) f3n^Sw&Q(Q
成本控制方法(cost control method)