递延税款贷项 Deferred taxation credit *3Nn
+T
股本 Share capital Z!\@%`0$
已归还投资 Investment returned }=GM?,7b
利润分配-其他转入 Profit appropriation - other transfer in 'F_}xMU
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve w=J4zkWk
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 2w1tK
利润分配-提取储备基金 Profit appropriation - reserve fund X ,
ZeD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund tHI*,
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund D s
-`
利润分配-利润归还投资 Profit appropriation - return investment by profit LpWI>sNv
利润分配-应付优先股股利 Profit appropriation - preference shares dividends m6n hC
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve U</+ .$b
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends kL7^$
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
$Ub}p[L
期初未分配利润 Retained earnings, beginning of the year 'DAltr<
资本公积-股本溢价 Capital surplus - share premium U"5q;9#q
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Yo2Trh
资本公积-接受现金捐赠 Capital surplus - cash donation olty4kGD$V
资本公积-股权投资准备 Capital surplus - investment reserve |~$7X
资本公积-拨款转入 Capital surplus - subsidiary *SZ>upg
资本公积-外币资本折算差额 Capital surplus - foreign currency translation %W;u}`
资本公积-其他 Capital surplus - others h([0,:\
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve TETsg5#
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 9*p G?3*I
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 4
X`^{~
盈余公积-储备基金 Surplus reserve - reserve fund JSjYC0e
盈余公积-企业发展基金 Surplus reserve - enterprise development fund gMZ&,n4
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Fk$@Yy+}e
主营业务收入 Sales 8XbR
主营业务成本 Cost of sales yX9B97XyC
主营业务税金及附加 Sales tax BX$hAQ(6Q
营业费用 Operating expenses )BLmoJ
Of
管理费用 General and administrative expenses c!D> {N
财务费用 Financial expenses WEC-<fN|Y\
投资收益 Investment income E^syrEz
其他业务收入 Other operating income D8/sz`N7Q
营业外收入 Non-operating income 3wNN<R
补贴收入 Subsidy income 6y@<?08Q
其他业务支出 Other operating expenses Y'_ D<Mp
营业外支出 Non-operating expenses %HEmi;
所得税 Income tax tc/ jY]'32
直接人工成本差异(direct labor variance) #NF+UJYJ&'
直接材料成本差异(direct material variance) Y n>{4BZ>#
在产品计价(work-in-process costing) Gg+YfY_
联产品成本计算(joint products costing) eCL?mh K
生产成本汇总程序(accumulation process of procluction cost) I"V3+2e
制造费用差异(manufacturing expenses variance) )dg UmN
实际成本与估计成本(actual cost and estimated cost) ;U7t
工资费用分配(salary costs allocation) ~~dfpW _"
成本曲线(cost curve) bX{PSjD
农业生产成本(agriculture production cost) +~:0Dxv W
原始成本和重置成本(original cost and replacement cost) X,53c$
工程施工成本 m/N(%oMWB=
直接成本与间接成本(direct cost and indirect cost) *2:Yf7rvI+
可控成本(controllable cost) }2xb&6g~o
制造费用分配(manufacturing expenses allocation) 4H9xO[iM
理论成本与应用成本(theory cost and practice cost) Ap,q
`
S
辅助生产成本分配(auxiliary production cost allocation) H2]BMkum
期间,费用 -9Xw]I#QR
成本控制程序(procedure of cost control) 9jjL9f_3
成本记录(cost entry, cost recorder cost agenda) 0C7" 3l
成本计算分批法(job costing method) YD+QX@
成本计算分步法 1
'%-y
直接人工成本差异(direct labor variance) Q2R>lzB
成本控制方法(cost control method)