递延税款贷项 Deferred taxation credit OWr\$lm@z$
股本 Share capital %
Y.@AiViz
已归还投资 Investment returned BUL<FTg
利润分配-其他转入 Profit appropriation - other transfer in Z~w?Qm:/
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve uu0t}3l
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve n[a%*i6x
利润分配-提取储备基金 Profit appropriation - reserve fund Xa'b@*o&
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ^Kl<<pUaV
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund |1!OwQax
利润分配-利润归还投资 Profit appropriation - return investment by profit T-s[na(/L
利润分配-应付优先股股利 Profit appropriation - preference shares dividends *g'%5i1ed
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve MnY}U",
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends G!F_Q7|-
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares /sB,)>X
期初未分配利润 Retained earnings, beginning of the year @v6{U?
资本公积-股本溢价 Capital surplus - share premium >A L^y(G
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve s<C66z
资本公积-接受现金捐赠 Capital surplus - cash donation v~dUH0P<>e
资本公积-股权投资准备 Capital surplus - investment reserve S[/D._5QD%
资本公积-拨款转入 Capital surplus - subsidiary 0x,4H30t(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation }p9#Bzc
资本公积-其他 Capital surplus - others C91'dM
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve rc{F17~vX
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 8"wavh|g4
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 5Yk|
盈余公积-储备基金 Surplus reserve - reserve fund Hb$wawy<
盈余公积-企业发展基金 Surplus reserve - enterprise development fund bC&xN@4
盈余公积-利润归还投资 Surplus reserve - reture investment by investment XS0NjZW
主营业务收入 Sales Hs.5@ l
主营业务成本 Cost of sales Q^lgtb
主营业务税金及附加 Sales tax ` gor
营业费用 Operating expenses sPX~>8}|VP
管理费用 General and administrative expenses kQ6YQsJ.*
财务费用 Financial expenses S U P
投资收益 Investment income XPi5E"
其他业务收入 Other operating income Jj1lAg0
营业外收入 Non-operating income Zqg
AgN@
补贴收入 Subsidy income |JUAR{
其他业务支出 Other operating expenses )4w3$Q
营业外支出 Non-operating expenses ,UT :wpc^i
所得税 Income tax tF!C']
直接人工成本差异(direct labor variance) ,f~8:LHq
直接材料成本差异(direct material variance) #@uF?8u
在产品计价(work-in-process costing) V\%s)kq
联产品成本计算(joint products costing) 0)|
;uW
生产成本汇总程序(accumulation process of procluction cost) gEq";B%?
制造费用差异(manufacturing expenses variance) =~$)Ieu
实际成本与估计成本(actual cost and estimated cost) 'yAHB* rQR
工资费用分配(salary costs allocation) _cc9+o
成本曲线(cost curve) `v Ebm Xb
农业生产成本(agriculture production cost) hya
$Vp
原始成本和重置成本(original cost and replacement cost) <qx qlEQT
工程施工成本
S)@) @3
直接成本与间接成本(direct cost and indirect cost) d+7Dy3i|g=
可控成本(controllable cost) WWIQ6EJO
制造费用分配(manufacturing expenses allocation) m&6
I@S2
理论成本与应用成本(theory cost and practice cost) R8u9tTW
辅助生产成本分配(auxiliary production cost allocation) .|J-(J<>[.
期间,费用 } q r
,
成本控制程序(procedure of cost control) +&