递延税款贷项 Deferred taxation credit f-RK,#^?,
股本 Share capital c6AWn>
H
已归还投资 Investment returned &jQ?v@|1c
利润分配-其他转入 Profit appropriation - other transfer in (?&=T.*^
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve +Ov2`O8?
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve C2F0tr|
利润分配-提取储备基金 Profit appropriation - reserve fund L/r@ S'
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund }At{'8*n
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund \E4B&!m
利润分配-利润归还投资 Profit appropriation - return investment by profit f@V3\Z/6E
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ]]iPEm"@
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve !]?$f=
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends +5p{5 q(o
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 6vy7l(%
期初未分配利润 Retained earnings, beginning of the year dE=Ue#1U@5
资本公积-股本溢价 Capital surplus - share premium `s
HuM*
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve I4_d[O9
资本公积-接受现金捐赠 Capital surplus - cash donation ]Yyia.B
资本公积-股权投资准备 Capital surplus - investment reserve $p* p
资本公积-拨款转入 Capital surplus - subsidiary &*,:1=p
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ^CT&0
资本公积-其他 Capital surplus - others HeN~c<NuB
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve viaJblYj(f
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 9}tG\0tL*
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve arZ@3]X%a
盈余公积-储备基金 Surplus reserve - reserve fund L\aBc}
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 2 YxT MT
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 773/#c
主营业务收入 Sales
wsfd8T4
主营业务成本 Cost of sales Cpl;vQ
主营业务税金及附加 Sales tax j .A6S`
营业费用 Operating expenses j) vlM+
管理费用 General and administrative expenses e]>ori
8
财务费用 Financial expenses 5i So8*9}
投资收益 Investment income A2H4k|8
其他业务收入 Other operating income -e@!
营业外收入 Non-operating income KpiF0K
补贴收入 Subsidy income v"DL'@$Ut{
其他业务支出 Other operating expenses u' Qd,
营业外支出 Non-operating expenses >H|` y@]
所得税 Income tax hsLzj\)6
直接人工成本差异(direct labor variance) A7XnHPIw
直接材料成本差异(direct material variance) #VbVsl
在产品计价(work-in-process costing) ;e8V
+h
联产品成本计算(joint products costing) _!V%fw
生产成本汇总程序(accumulation process of procluction cost) $a;]_ Y
制造费用差异(manufacturing expenses variance) alFjc.~}
实际成本与估计成本(actual cost and estimated cost) |Rzy8j*
工资费用分配(salary costs allocation) g^>#^rLU
成本曲线(cost curve) %'Xk)-+y
农业生产成本(agriculture production cost) !$qKb_#nC
原始成本和重置成本(original cost and replacement cost) m>&HuHf
工程施工成本 &