递延税款贷项 Deferred taxation credit KPc`5X
股本 Share capital `5,46_
已归还投资 Investment returned 1 ~fD:
利润分配-其他转入 Profit appropriation - other transfer in =E?kxf[X
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve FJxg9!%d
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve R"%zmA@o=
利润分配-提取储备基金 Profit appropriation - reserve fund KG7 ~)g
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund c&4EO|
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund }EM vEA
利润分配-利润归还投资 Profit appropriation - return investment by profit [H ^ktF
利润分配-应付优先股股利 Profit appropriation - preference shares dividends tP/0_^m
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 2loy4f
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends =Ts2a"n
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares i [,9hp
期初未分配利润 Retained earnings, beginning of the year N 0<([B;
资本公积-股本溢价 Capital surplus - share premium =GH>-*qp
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve >G`Uc&=
资本公积-接受现金捐赠 Capital surplus - cash donation IqEE.XhaK
资本公积-股权投资准备 Capital surplus - investment reserve ;nS.t_UW.
资本公积-拨款转入 Capital surplus - subsidiary eQK}J]S<
资本公积-外币资本折算差额 Capital surplus - foreign currency translation R|
4a9
G
资本公积-其他 Capital surplus - others oihn`DY{
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve !V/Vy/'`*
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve C{Y0}ZrmlF
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 0m8mHJ<&
盈余公积-储备基金 Surplus reserve - reserve fund cP8g.+
盈余公积-企业发展基金 Surplus reserve - enterprise development fund $aIq>vJO9
盈余公积-利润归还投资 Surplus reserve - reture investment by investment !j8.JP}!)
主营业务收入 Sales (@wgNA-P
主营业务成本 Cost of sales o_=t9\:
主营业务税金及附加 Sales tax b2rlj6d
营业费用 Operating expenses _"nzo4e0
管理费用 General and administrative expenses +r8:t5:/I
财务费用 Financial expenses w4I&SLm-b
投资收益 Investment income \_GG
6
其他业务收入 Other operating income aYy+iP'$
营业外收入 Non-operating income ,_+Gb
补贴收入 Subsidy income l 1C'<+2j!
其他业务支出 Other operating expenses zo
h%^8?o
营业外支出 Non-operating expenses )67pBj
所得税 Income tax b3j?@31AD
直接人工成本差异(direct labor variance) wAt|'w
P
:
直接材料成本差异(direct material variance) GhlbYa
在产品计价(work-in-process costing) vMD
%.tk
联产品成本计算(joint products costing) [2~^~K
生产成本汇总程序(accumulation process of procluction cost) Ui:WbH<b{
制造费用差异(manufacturing expenses variance) !]#@:Z
实际成本与估计成本(actual cost and estimated cost) w^BF.Nu
工资费用分配(salary costs allocation) goa@e
成本曲线(cost curve) N+0[p@0
农业生产成本(agriculture production cost) <vb%i0+b.^
原始成本和重置成本(original cost and replacement cost) Sm7O%V8{p
工程施工成本 Dt#( fuk#
直接成本与间接成本(direct cost and indirect cost) G+5_I"`W
可控成本(controllable cost) 8D]&wBR:
制造费用分配(manufacturing expenses allocation) O%Hc%EfG
理论成本与应用成本(theory cost and practice cost) #3~ #`&
辅助生产成本分配(auxiliary production cost allocation) r$Gz
期间,费用 }Mv$Up
成本控制程序(procedure of cost control) 6VUkZKc
成本记录(cost entry, cost recorder cost agenda) 4DwQ7KX
成本计算分批法(job costing method) .5_zh;
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成本计算分步法 ScCp88KpFI
直接人工成本差异(direct labor variance) Qq7%{`<}
成本控制方法(cost control method)