递延税款贷项 Deferred taxation credit L1i> %5:g
股本 Share capital cEu98nP
已归还投资 Investment returned iNSJOS
利润分配-其他转入 Profit appropriation - other transfer in
Mv=;+?z!
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve T9?_ `h
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Y%@'a~
利润分配-提取储备基金 Profit appropriation - reserve fund v4aGL<SO
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ]XyJ7esg
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund q%9oGYjvQ
利润分配-利润归还投资 Profit appropriation - return investment by profit gHshG;z*
利润分配-应付优先股股利 Profit appropriation - preference shares dividends B=|sLs`I
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Cz)D3Df^
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends B=`!
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares S:QEHd_C
期初未分配利润 Retained earnings, beginning of the year r
|/9Dn%
资本公积-股本溢价 Capital surplus - share premium S~Q";C[&
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve `,[
c??h
资本公积-接受现金捐赠 Capital surplus - cash donation Z9I./s9
资本公积-股权投资准备 Capital surplus - investment reserve _Hk`e}}
资本公积-拨款转入 Capital surplus - subsidiary O~VUViS6$
资本公积-外币资本折算差额 Capital surplus - foreign currency translation r1]^#&V;MC
资本公积-其他 Capital surplus - others zu%pr
95U
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve >0oc=9H8
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve &t
Im
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve _P:P5H8
盈余公积-储备基金 Surplus reserve - reserve fund 9qA_5x%"%u
盈余公积-企业发展基金 Surplus reserve - enterprise development fund LlJvuQ 28
盈余公积-利润归还投资 Surplus reserve - reture investment by investment WAbhBA
主营业务收入 Sales ,P +&-}gn9
主营业务成本 Cost of sales f?6=H^_>
主营业务税金及附加 Sales tax [&:oS35O
营业费用 Operating expenses C7PiuL?
管理费用 General and administrative expenses /o2eKx
财务费用 Financial expenses i1C'
投资收益 Investment income 3Y8
V?* 1|
其他业务收入 Other operating income J4i0+u
营业外收入 Non-operating income @gOgs
补贴收入 Subsidy income dmO|PswW
其他业务支出 Other operating expenses \Wk$>?+#@
营业外支出 Non-operating expenses T9
A5L"-6T
所得税 Income tax -j,o:ng0
直接人工成本差异(direct labor variance) f
WXzK<
直接材料成本差异(direct material variance) -=w.tJD
在产品计价(work-in-process costing) X1"nq]chGy
联产品成本计算(joint products costing) K]l)z* I
生产成本汇总程序(accumulation process of procluction cost) yS""*8/
制造费用差异(manufacturing expenses variance) hCgNS1%4
实际成本与估计成本(actual cost and estimated cost) 5`Bb0=j
工资费用分配(salary costs allocation) 8TZe=sD~cr
成本曲线(cost curve) `g~-5Z~J
农业生产成本(agriculture production cost) ZSNg^)cN
原始成本和重置成本(original cost and replacement cost) vY6|V$
工程施工成本 Tp7?:YY|
直接成本与间接成本(direct cost and indirect cost) ;Mz]uk
可控成本(controllable cost) NO1PGen
制造费用分配(manufacturing expenses allocation) J98K:SAR
理论成本与应用成本(theory cost and practice cost) "`k[4C
辅助生产成本分配(auxiliary production cost allocation) (hoqLL\}k
期间,费用 6
FE[snw
成本控制程序(procedure of cost control) wHmEt ORo
成本记录(cost entry, cost recorder cost agenda)
e+mD$(h
成本计算分批法(job costing method) w'!
gLta
成本计算分步法 fu/c)D6u*m
直接人工成本差异(direct labor variance) -_3.]o/J
成本控制方法(cost control method)