递延税款贷项 Deferred taxation credit T@?uA
*J
股本 Share capital {IG5qi?/E)
已归还投资 Investment returned ,+U,(P5>s
利润分配-其他转入 Profit appropriation - other transfer in YkJnZ_k/P
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ZmKxs^5S
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve |<Rf^"T
利润分配-提取储备基金 Profit appropriation - reserve fund ^,sKj-
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund V")u
y&Ob
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund h3BDHz,
利润分配-利润归还投资 Profit appropriation - return investment by profit Jr.4Y>;}e3
利润分配-应付优先股股利 Profit appropriation - preference shares dividends =&-+{txs
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve NA-)7i*>J
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends w\`u|f;Aq
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Z%9_vpWc
期初未分配利润 Retained earnings, beginning of the year Bf+7;4-
资本公积-股本溢价 Capital surplus - share premium 4lsg%b6_%,
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve grbUR)f<?-
资本公积-接受现金捐赠 Capital surplus - cash donation
.{-C*
资本公积-股权投资准备 Capital surplus - investment reserve 7]pi .1i
资本公积-拨款转入 Capital surplus - subsidiary P; DGs]PF
资本公积-外币资本折算差额 Capital surplus - foreign currency translation
WgayH
资本公积-其他 Capital surplus - others @@~Ql
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ;RW024
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Y-y<gW
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 0$1-5XY9
盈余公积-储备基金 Surplus reserve - reserve fund -j"]1JLQ
盈余公积-企业发展基金 Surplus reserve - enterprise development fund G Z~W#*|V
盈余公积-利润归还投资 Surplus reserve - reture investment by investment W"&Y7(
"y
主营业务收入 Sales uh
3yiDj@a
主营业务成本 Cost of sales Y!*F-v@
主营业务税金及附加 Sales tax tZ*z.3
\<
营业费用 Operating expenses )|Xi:Zd5>
管理费用 General and administrative expenses p)y'a+|7
财务费用 Financial expenses #*)X+*
投资收益 Investment income DD^iEhG
其他业务收入 Other operating income v#`7,::
营业外收入 Non-operating income @/ G$
C9<
补贴收入 Subsidy income xa]e9u%
其他业务支出 Other operating expenses $5v:z
营业外支出 Non-operating expenses 1_V',0|`>
所得税 Income tax \`N<0COP
直接人工成本差异(direct labor variance) F?*ko
,
直接材料成本差异(direct material variance) :o=a@Rqx
在产品计价(work-in-process costing) L.R4 iN
联产品成本计算(joint products costing) ZT1IN6;8W
生产成本汇总程序(accumulation process of procluction cost) *wNO3tP't
制造费用差异(manufacturing expenses variance) e0cVg
实际成本与估计成本(actual cost and estimated cost) x!^u$5c
工资费用分配(salary costs allocation) e%K
oecq
成本曲线(cost curve) BELxaV,
农业生产成本(agriculture production cost) #24eogo~
原始成本和重置成本(original cost and replacement cost) XPd@>2
工程施工成本 h&O8e;S#
直接成本与间接成本(direct cost and indirect cost) k%2Rv4)hU
可控成本(controllable cost) J%SuiT$L&Y
制造费用分配(manufacturing expenses allocation) /M@6r<2`i
理论成本与应用成本(theory cost and practice cost) CF0i72ul5
辅助生产成本分配(auxiliary production cost allocation) Nub)]S>_/t
期间,费用 R(dOQ. ;
成本控制程序(procedure of cost control) =lG/A[66
成本记录(cost entry, cost recorder cost agenda) c2fqueK|:W
成本计算分批法(job costing method) /\e&nYz
成本计算分步法 ._A@,]LS}
直接人工成本差异(direct labor variance) zilM+BZ8
成本控制方法(cost control method)