递延税款贷项 Deferred taxation credit /64^5DjTh
股本 Share capital /4wm}g9
已归还投资 Investment returned mBD!:V'
利润分配-其他转入 Profit appropriation - other transfer in dwf #~7h_
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve tnKpn-LPA
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve l/y
Kc8^<
利润分配-提取储备基金 Profit appropriation - reserve fund F]dd>#
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund {C,1w
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 2y
.-4?e
利润分配-利润归还投资 Profit appropriation - return investment by profit #:Sy`G6!?
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 99+/W*C
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ]<o.aMdV
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends [M8qU$&?]
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares X T)hPwg.
期初未分配利润 Retained earnings, beginning of the year X{9JSq
资本公积-股本溢价 Capital surplus - share premium dWq/)%@t
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve \3js}
资本公积-接受现金捐赠 Capital surplus - cash donation 9 FFfRIVY
资本公积-股权投资准备 Capital surplus - investment reserve k1 LtqV
资本公积-拨款转入 Capital surplus - subsidiary )2<B$p
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 0D]Yz`n3
资本公积-其他 Capital surplus - others JK'_P}[]I
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve O>"r. sR
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ~gLEh tW
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve L]L~TA<D9i
盈余公积-储备基金 Surplus reserve - reserve fund < 4EB|@E
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Ymk4Cu.s
盈余公积-利润归还投资 Surplus reserve - reture investment by investment uYFcq
主营业务收入 Sales <*6y`X
主营业务成本 Cost of sales j
O5:{%
主营业务税金及附加 Sales tax ~jRk10T(B
营业费用 Operating expenses }T1Xds8w)t
管理费用 General and administrative expenses a@a1
TpLQ
财务费用 Financial expenses :x*
|lz[
投资收益 Investment income >I66R;
其他业务收入 Other operating income [Yahxw}
营业外收入 Non-operating income /NN[gz
补贴收入 Subsidy income 5 1CU@1Ie
其他业务支出 Other operating expenses )zc8bS
营业外支出 Non-operating expenses I?B,rT3h
所得税 Income tax s2' :&5(
直接人工成本差异(direct labor variance) OSh mrz28
直接材料成本差异(direct material variance) %OfDTs
在产品计价(work-in-process costing) 51;%\@=
联产品成本计算(joint products costing) `S~@
FX
生产成本汇总程序(accumulation process of procluction cost) /CQQ^/
制造费用差异(manufacturing expenses variance) x8rFMR#S=
实际成本与估计成本(actual cost and estimated cost) h
C`p<jp/
工资费用分配(salary costs allocation) YQ8x6AJ
成本曲线(cost curve) 8
IIdNd
农业生产成本(agriculture production cost) H7X
xME
原始成本和重置成本(original cost and replacement cost) ht74h
工程施工成本 '/qe#S
直接成本与间接成本(direct cost and indirect cost) "a`0w9Mm}
可控成本(controllable cost) 8wx#,Xa
制造费用分配(manufacturing expenses allocation) !)*T
理论成本与应用成本(theory cost and practice cost) o)'=D(
辅助生产成本分配(auxiliary production cost allocation) u1|Y;*
期间,费用 Jm1AJ4mw
成本控制程序(procedure of cost control) PG~m-W+
成本记录(cost entry, cost recorder cost agenda) Ckl]fy@D}
成本计算分批法(job costing method) =smY/q^3
成本计算分步法 s8I77._s
直接人工成本差异(direct labor variance) nF[eb{GR`
成本控制方法(cost control method)