递延税款贷项 Deferred taxation credit P!IXcPKW53
股本 Share capital GctV
已归还投资 Investment returned ep0dT3&
利润分配-其他转入 Profit appropriation - other transfer in V6h8+|hK
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 6__HqBQ
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve L
" 'd(MD
利润分配-提取储备基金 Profit appropriation - reserve fund V#+F*
w?&D
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund US"UkY-\
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund \zwm:@lG
利润分配-利润归还投资 Profit appropriation - return investment by profit _ysakn
利润分配-应付优先股股利 Profit appropriation - preference shares dividends g$vOWSI+
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve \rO!
lvX
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ori[[~OyB
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares F~hH>BH9
期初未分配利润 Retained earnings, beginning of the year a#x@e?GvI
资本公积-股本溢价 Capital surplus - share premium Ab:ah7!
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve ;j[:tt\k
资本公积-接受现金捐赠 Capital surplus - cash donation xP;>p|
M
资本公积-股权投资准备 Capital surplus - investment reserve 1C]BaPbL
资本公积-拨款转入 Capital surplus - subsidiary NB86+2stu
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Y*O
Bky
资本公积-其他 Capital surplus - others e\f\CMb
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve tA,J~|+f:
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve k*C[-5&#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve #yU"n-eLR
盈余公积-储备基金 Surplus reserve - reserve fund R~|(]#com
盈余公积-企业发展基金 Surplus reserve - enterprise development fund feeHXKD|
盈余公积-利润归还投资 Surplus reserve - reture investment by investment *65~qAd
主营业务收入 Sales dWe%6s;
主营业务成本 Cost of sales Iz;^D!
主营业务税金及附加 Sales tax DRTT3;,N
营业费用 Operating expenses
W^S]"N0u
管理费用 General and administrative expenses yD`pUE$
财务费用 Financial expenses .7:ecFKk
投资收益 Investment income q_L. Sy|)
其他业务收入 Other operating income \:'6_K
营业外收入 Non-operating income ,2i1 4H
补贴收入 Subsidy income &.
#dZ}J
其他业务支出 Other operating expenses ne 3t|JZ
营业外支出 Non-operating expenses NR-<2
e3
所得税 Income tax P"t Dq&
直接人工成本差异(direct labor variance) 2R^Eea
直接材料成本差异(direct material variance) g[~J107%A
在产品计价(work-in-process costing) ~r'ApeI9
联产品成本计算(joint products costing) }w2Et
生产成本汇总程序(accumulation process of procluction cost) ^gNbcWc7CU
制造费用差异(manufacturing expenses variance) 0]$-}AYM
实际成本与估计成本(actual cost and estimated cost) B(6*U~Kn%
工资费用分配(salary costs allocation) ]1|7V|N6
成本曲线(cost curve) l8_RA
农业生产成本(agriculture production cost) _\=
/~>Xl
原始成本和重置成本(original cost and replacement cost) II[-6\d!
工程施工成本 /11CC \
直接成本与间接成本(direct cost and indirect cost) ^ P
A|RFP
可控成本(controllable cost) {a9.0N :4
制造费用分配(manufacturing expenses allocation) BQeg-M
理论成本与应用成本(theory cost and practice cost) IjQgmS~G
辅助生产成本分配(auxiliary production cost allocation) SJi;_bVf
期间,费用 ] \!,yiVeU
成本控制程序(procedure of cost control) v |pHbX
成本记录(cost entry, cost recorder cost agenda) 8YgRJQZ!
成本计算分批法(job costing method) x") Bmw$
成本计算分步法 %|f@WxNrU
直接人工成本差异(direct labor variance) $
BB^xJ\O
成本控制方法(cost control method)