递延税款贷项 Deferred taxation credit zf@gA vJ
股本 Share capital DtXQLL*fl(
已归还投资 Investment returned Q5[x2 s_ d
利润分配-其他转入 Profit appropriation - other transfer in &|/@;EA$8
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve s} 2TJa
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve {FYWQ!L
利润分配-提取储备基金 Profit appropriation - reserve fund l@;UwnI
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund #w%d
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund U3Fa.bC6}
利润分配-利润归还投资 Profit appropriation - return investment by profit p~Tp=d)/
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 7_OC&hhL
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve f`ro{p
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends L1'PQV
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares B3
x 4sKs
期初未分配利润 Retained earnings, beginning of the year
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资本公积-股本溢价 Capital surplus - share premium *QKxrg
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve S
M57bN
资本公积-接受现金捐赠 Capital surplus - cash donation UQ0Sfu
资本公积-股权投资准备 Capital surplus - investment reserve /_WAF90R?
资本公积-拨款转入 Capital surplus - subsidiary U0%T<6*H
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 5yOIwzr&Uu
资本公积-其他 Capital surplus - others }BF!!*
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve %7w=; ]ym
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve -L4fp
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve `IP?w&k)
盈余公积-储备基金 Surplus reserve - reserve fund
j,DF' h
盈余公积-企业发展基金 Surplus reserve - enterprise development fund l dd8'2
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Rz
sgPk
主营业务收入 Sales mLEJt,X
主营业务成本 Cost of sales TLcev*
主营业务税金及附加 Sales tax \,UpFuU\
营业费用 Operating expenses Dno]N
管理费用 General and administrative expenses +8<|P&fH
财务费用 Financial expenses X8}m
%
投资收益 Investment income _Y{8FN(4
其他业务收入 Other operating income m:6^yfS
营业外收入 Non-operating income 7+N0$0w%r
补贴收入 Subsidy income U yb -feG
其他业务支出 Other operating expenses u+5&^"72,
营业外支出 Non-operating expenses tTjadnX
所得税 Income tax 'E\/H17
直接人工成本差异(direct labor variance) ]%%I=r
直接材料成本差异(direct material variance) |IcA8[
在产品计价(work-in-process costing) ;;4>vF#*
联产品成本计算(joint products costing) :EGvI
生产成本汇总程序(accumulation process of procluction cost) u%t/W0xi
制造费用差异(manufacturing expenses variance) AvmI<U
实际成本与估计成本(actual cost and estimated cost) "[wkjNf%
工资费用分配(salary costs allocation) {[
|je]3v
成本曲线(cost curve) c
-sc*.&
农业生产成本(agriculture production cost) N8[ &1
原始成本和重置成本(original cost and replacement cost) OO?;??
工程施工成本 ?l> <?i
直接成本与间接成本(direct cost and indirect cost) MG}rvzn@
可控成本(controllable cost) e/7rr~"|
制造费用分配(manufacturing expenses allocation) VQ R
E]
理论成本与应用成本(theory cost and practice cost) {"dvU"y)\
辅助生产成本分配(auxiliary production cost allocation) 9QXBz=Fnf
期间,费用 n 3eLIA{
成本控制程序(procedure of cost control) Ad}Nc"O
成本记录(cost entry, cost recorder cost agenda) <`Xt?K
成本计算分批法(job costing method) ym_w09
成本计算分步法 A!^
d8#~.
直接人工成本差异(direct labor variance) &Z3u(Eb
成本控制方法(cost control method)