递延税款贷项 Deferred taxation credit * 8
n0
股本 Share capital Qvh: hkR
已归还投资 Investment returned l5
ww-#6Z
利润分配-其他转入 Profit appropriation - other transfer in w-l:* EV8
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve :T(3!}4
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve J[rpMQ
利润分配-提取储备基金 Profit appropriation - reserve fund P.WEu<$
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund m@)~.E
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 4QODuyl2H
利润分配-利润归还投资 Profit appropriation - return investment by profit 6@?4z
Rkz
利润分配-应付优先股股利 Profit appropriation - preference shares dividends d^sS{m\
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve iJE
$3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends :@zz5MB5@
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares >%k:++b{
期初未分配利润 Retained earnings, beginning of the year [V_Z9-f*
资本公积-股本溢价 Capital surplus - share premium m.ev~Vv~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve :B?C~U k
资本公积-接受现金捐赠 Capital surplus - cash donation }p 0\
资本公积-股权投资准备 Capital surplus - investment reserve \<WRk4D
资本公积-拨款转入 Capital surplus - subsidiary SW|{)L,
资本公积-外币资本折算差额 Capital surplus - foreign currency translation [F4]p
R(
资本公积-其他 Capital surplus - others P!@b:.$
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve v0)I rO
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ehB (?
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 5hwe ul>S
盈余公积-储备基金 Surplus reserve - reserve fund Eb66GXF[
盈余公积-企业发展基金 Surplus reserve - enterprise development fund oUrNz#U
盈余公积-利润归还投资 Surplus reserve - reture investment by investment t'Zq>y;yg
主营业务收入 Sales (27bNKr
主营业务成本 Cost of sales
bK:mt `
主营业务税金及附加 Sales tax NO5\|.,Z
营业费用 Operating expenses UfcQFT{()
管理费用 General and administrative expenses f& P'Kxj_
财务费用 Financial expenses `
6
a
投资收益 Investment income 7 lc -
其他业务收入 Other operating income 8UiRirw
营业外收入 Non-operating income r w(EI,G
补贴收入 Subsidy income *@`Sx'5!
其他业务支出 Other operating expenses 53efF
bo
营业外支出 Non-operating expenses Q-<N)K$F(4
所得税 Income tax [@YeQ{
直接人工成本差异(direct labor variance) 7.Df2_)
直接材料成本差异(direct material variance) gXZl3
在产品计价(work-in-process costing) m{T:<:q~
联产品成本计算(joint products costing) #[$^M:X.
生产成本汇总程序(accumulation process of procluction cost) 6
U|An*
制造费用差异(manufacturing expenses variance) }pqnF53
实际成本与估计成本(actual cost and estimated cost) ?:DeOBAb
工资费用分配(salary costs allocation) 0;9X`z
J
成本曲线(cost curve) c'#w 8V
农业生产成本(agriculture production cost) %0 cFs'
原始成本和重置成本(original cost and replacement cost) MYyV{W*T>
工程施工成本
i+r h&,
直接成本与间接成本(direct cost and indirect cost) aX
CVC<l
可控成本(controllable cost) e$'|EE.=q+
制造费用分配(manufacturing expenses allocation) h"R{{yf2
理论成本与应用成本(theory cost and practice cost) PM
]|S`
辅助生产成本分配(auxiliary production cost allocation) %l{0z<
期间,费用 +S/OMkC
成本控制程序(procedure of cost control) k# -u
!G
成本记录(cost entry, cost recorder cost agenda) .d
mU
h-
成本计算分批法(job costing method) miWog 8j
成本计算分步法 9R$0[HbI3
直接人工成本差异(direct labor variance) hb@,fgo!Q
成本控制方法(cost control method)