递延税款贷项 Deferred taxation credit L8:]`MQ0
股本 Share capital ~TG39*m
已归还投资 Investment returned
~Un64M?
利润分配-其他转入 Profit appropriation - other transfer in R2N^'
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 8Da(tS
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve }0BL0N`_
利润分配-提取储备基金 Profit appropriation - reserve fund 8lOZIbwS
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund U6juS/
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund abICoP1zQ
利润分配-利润归还投资 Profit appropriation - return investment by profit K5!";V
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ]{|fYt_-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve v~V;+S=
gz
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends Bw3F7W~l
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Lf^5Eo/
5A
期初未分配利润 Retained earnings, beginning of the year B:O+*3j
资本公积-股本溢价 Capital surplus - share premium 66~e~F}z
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ~>#LOT `
资本公积-接受现金捐赠 Capital surplus - cash donation gH{:`E k7
资本公积-股权投资准备 Capital surplus - investment reserve PyC;f8n'(
资本公积-拨款转入 Capital surplus - subsidiary 5ys#L&q'Z
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ^e?$ ]JiA!
资本公积-其他 Capital surplus - others 3VcT7y*{P
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve rWoe
?g
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve YKP=0 j3,
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve vIVw'Z(g}
盈余公积-储备基金 Surplus reserve - reserve fund m x3}m?WQ
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Z!wD~C"D73
盈余公积-利润归还投资 Surplus reserve - reture investment by investment a9#W9eP
主营业务收入 Sales c8#
T:HM|`
主营业务成本 Cost of sales v78&[
主营业务税金及附加 Sales tax bbd0ocva
营业费用 Operating expenses m!#
_CQ:
管理费用 General and administrative expenses s.^c..e75C
财务费用 Financial expenses =cdh'"XN
投资收益 Investment income fd?bU|I_2
其他业务收入 Other operating income AA))KBXq
营业外收入 Non-operating income a?zR8$t|
补贴收入 Subsidy income 4@DVc7\x$
其他业务支出 Other operating expenses R(: 4s
营业外支出 Non-operating expenses lq1[r~
所得税 Income tax ')C|`(hs
直接人工成本差异(direct labor variance) T?H\&2CLT
直接材料成本差异(direct material variance) [zY!'cz?
在产品计价(work-in-process costing) y
Dd=&
T
联产品成本计算(joint products costing) =a?a@+
生产成本汇总程序(accumulation process of procluction cost) `Uzs+k-]
制造费用差异(manufacturing expenses variance) sL)Rg(rkx
实际成本与估计成本(actual cost and estimated cost) ^pJ0nY#c
工资费用分配(salary costs allocation) GS}0;x
成本曲线(cost curve) U+4HG
农业生产成本(agriculture production cost) B^Xy0fq
原始成本和重置成本(original cost and replacement cost) d4ic9u*D
工程施工成本 mYj
f5
直接成本与间接成本(direct cost and indirect cost) 'To<T
可控成本(controllable cost) yrO?Np
制造费用分配(manufacturing expenses allocation) +``>,O6
理论成本与应用成本(theory cost and practice cost) xttYn]T
辅助生产成本分配(auxiliary production cost allocation) ha_@Yqgh
期间,费用 >RM
0=bO
成本控制程序(procedure of cost control) f4R1$(<
成本记录(cost entry, cost recorder cost agenda) [FB&4>V/
成本计算分批法(job costing method) PT mf
成本计算分步法 }g}6qCv7
直接人工成本差异(direct labor variance) --Oprl
成本控制方法(cost control method)