递延税款贷项 Deferred taxation credit zHI_U\"8D
股本 Share capital :|s!_G <
已归还投资 Investment returned Ag
3[Nu1
利润分配-其他转入 Profit appropriation - other transfer in &i&k 4
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve S1iF1X(+?X
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve s~@4
利润分配-提取储备基金 Profit appropriation - reserve fund gD"]uj<
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund /'V(F* g
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund a@ E+/9
利润分配-利润归还投资 Profit appropriation - return investment by profit Ue>;h9
^
利润分配-应付优先股股利 Profit appropriation - preference shares dividends 3;wAm/Z:Q
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve
_I$\O5
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 3yWu-U \k
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares }9&Z#1/
期初未分配利润 Retained earnings, beginning of the year YEL,TU
资本公积-股本溢价 Capital surplus - share premium 5J d7<AO_
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve W6_~.m"b
资本公积-接受现金捐赠 Capital surplus - cash donation z|w@eQ",
资本公积-股权投资准备 Capital surplus - investment reserve Zc_%hQf2A
资本公积-拨款转入 Capital surplus - subsidiary '[E|3K5d
资本公积-外币资本折算差额 Capital surplus - foreign currency translation VJK?"mX
资本公积-其他 Capital surplus - others K3uNR w
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve .?L&k|wX-
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve )20jZm*
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve *hhPCYOm
盈余公积-储备基金 Surplus reserve - reserve fund I<v1S
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Htg,^d 5
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ,]1oG=`3v
主营业务收入 Sales ea"!:cL(g
主营业务成本 Cost of sales E8[{U8)[;5
主营业务税金及附加 Sales tax Pc+8CuN?
营业费用 Operating expenses }ze,6T*z
管理费用 General and administrative expenses %?GLMf7)
财务费用 Financial expenses [0M2`x4`
投资收益 Investment income
Q.3oDq
其他业务收入 Other operating income \7W4)>At-
营业外收入 Non-operating income Q9-o$4#R[
补贴收入 Subsidy income D(EY"s37
其他业务支出 Other operating expenses [I4:R_\
营业外支出 Non-operating expenses
X2X.&^
所得税 Income tax T7vSp<i/
直接人工成本差异(direct labor variance) ^
:%"Z&
直接材料成本差异(direct material variance) zG\g{cB
在产品计价(work-in-process costing) K4]42#
联产品成本计算(joint products costing) L
aI(
生产成本汇总程序(accumulation process of procluction cost) qH3<,s*
制造费用差异(manufacturing expenses variance) f L @rv
实际成本与估计成本(actual cost and estimated cost) $$UMc-Pq
工资费用分配(salary costs allocation) ~hubh!d=
成本曲线(cost curve) 7+I%0U}m
农业生产成本(agriculture production cost) ]}4{|& e
原始成本和重置成本(original cost and replacement cost) .~)[>
工程施工成本 !1i(6 ?~#4
直接成本与间接成本(direct cost and indirect cost) ]:lqbg[J
可控成本(controllable cost) wYZ"fusT
制造费用分配(manufacturing expenses allocation) ?^F*M#%?
理论成本与应用成本(theory cost and practice cost) (&n4^tJ+_
辅助生产成本分配(auxiliary production cost allocation) 4dkU;Ob
期间,费用 W/z\j/Rgc
成本控制程序(procedure of cost control) Oeua<,]Z~
成本记录(cost entry, cost recorder cost agenda) $~h\8
成本计算分批法(job costing method) 3Uzb]D~u
成本计算分步法 I6bekOvP
直接人工成本差异(direct labor variance) #41fRmzC
成本控制方法(cost control method)