递延税款贷项 Deferred taxation credit
iF_u/#
股本 Share capital >y
$*|V}k
已归还投资 Investment returned Q8_5g$X\
利润分配-其他转入 Profit appropriation - other transfer in Nh !U
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 5i'KGL
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve =6N=5JePB
利润分配-提取储备基金 Profit appropriation - reserve fund "B9zQ,[Q
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund rddn"~lm1
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund hl2|Ec
利润分配-利润归还投资 Profit appropriation - return investment by profit =@nW;PUZ
利润分配-应付优先股股利 Profit appropriation - preference shares dividends TN/&^/
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve hMgk+4*
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends pV1;gqXNS
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
"#pN
期初未分配利润 Retained earnings, beginning of the year ^ '_Fd
资本公积-股本溢价 Capital surplus - share premium h]
4qJ
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve BF"eVKA
资本公积-接受现金捐赠 Capital surplus - cash donation fT<3~Z>m
资本公积-股权投资准备 Capital surplus - investment reserve $4k
bOqn4
资本公积-拨款转入 Capital surplus - subsidiary "9Br)3
资本公积-外币资本折算差额 Capital surplus - foreign currency translation kmt+E'^]
资本公积-其他 Capital surplus - others @P[%6 d
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Xd.y or
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve wQM( |@zE}
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve W k "_lJ
盈余公积-储备基金 Surplus reserve - reserve fund `.wgRUhFH;
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Ifq|MZ\
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 7w\!3pv
主营业务收入 Sales k8cR`5@PK
主营业务成本 Cost of sales I]~s{I(EK
主营业务税金及附加 Sales tax bNoZ{ 7
营业费用 Operating expenses @@}muW>;T
管理费用 General and administrative expenses Vkqfs4 t
财务费用 Financial expenses Q[lkhx|.B
投资收益 Investment income G$~hAZ
其他业务收入 Other operating income i,L"%q)C
营业外收入 Non-operating income ;
cb='s
补贴收入 Subsidy income
F |_mCwA
其他业务支出 Other operating expenses /q!_f!<q4x
营业外支出 Non-operating expenses MW0CqMi]T
所得税 Income tax :4pO/I
~
直接人工成本差异(direct labor variance) (D+%*ax
直接材料成本差异(direct material variance) 9~ifST\
在产品计价(work-in-process costing) F^!mgU X
联产品成本计算(joint products costing) p4K
8L'nZ
生产成本汇总程序(accumulation process of procluction cost) UYpln[S
制造费用差异(manufacturing expenses variance) j92+kq>Xd
实际成本与估计成本(actual cost and estimated cost) }-vP~I
工资费用分配(salary costs allocation) ul"Z%
1]
成本曲线(cost curve) D~TK'&