递延税款贷项 Deferred taxation credit F=V oFmF @
股本 Share capital pRmE ryR(U
已归还投资 Investment returned |\/~
8qP
利润分配-其他转入 Profit appropriation - other transfer in pIL`WE1'
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve S`4e@Z$
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve $:P[v+Uy
利润分配-提取储备基金 Profit appropriation - reserve fund XGL"gD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund S;BP`g<l=
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 9z5 z
利润分配-利润归还投资 Profit appropriation - return investment by profit _4O[[~
利润分配-应付优先股股利 Profit appropriation - preference shares dividends I ;l`VtD
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve C>M6&=
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends wAPO{3
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares wH#Lb@cfZ0
期初未分配利润 Retained earnings, beginning of the year $*g{[&L|6
资本公积-股本溢价 Capital surplus - share premium :3:)E
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve X 9
SJ~n
资本公积-接受现金捐赠 Capital surplus - cash donation b\H/-7<
资本公积-股权投资准备 Capital surplus - investment reserve =GLYDV
资本公积-拨款转入 Capital surplus - subsidiary eUYG96Jw
资本公积-外币资本折算差额 Capital surplus - foreign currency translation \A~4\um
资本公积-其他 Capital surplus - others k#BU7Exij
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve p {w}
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve g}^4^88=a
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve v!iWzN
盈余公积-储备基金 Surplus reserve - reserve fund /]P%b K6B
盈余公积-企业发展基金 Surplus reserve - enterprise development fund {3jm%ex
盈余公积-利润归还投资 Surplus reserve - reture investment by investment N IO;
主营业务收入 Sales S`iM.;|`O
主营业务成本 Cost of sales Z5 w`-#
主营业务税金及附加 Sales tax aIY$5^x
营业费用 Operating expenses dV '6m@C
管理费用 General and administrative expenses l[:^Tf
B
财务费用 Financial expenses !Mm+bWn=mB
投资收益 Investment income 4+ykE:
其他业务收入 Other operating income PsacXZNs\N
营业外收入 Non-operating income uH
TKo(NG
补贴收入 Subsidy income 9(V=Ubj
其他业务支出 Other operating expenses &?&'
"c{;m
营业外支出 Non-operating expenses XT\
Td}>
所得税 Income tax \nn56o@eN
直接人工成本差异(direct labor variance) 8s \8 `2=
直接材料成本差异(direct material variance) &:IfhS
在产品计价(work-in-process costing) -<u-
+CbuT
联产品成本计算(joint products costing) \ >&@lA
生产成本汇总程序(accumulation process of procluction cost) ytuWT ,u
制造费用差异(manufacturing expenses variance) 2&3e AJC
实际成本与估计成本(actual cost and estimated cost) g9RzzE!
工资费用分配(salary costs allocation) 17?NR\Q
成本曲线(cost curve) 2y&_Z^kI?
农业生产成本(agriculture production cost) r! cNc
原始成本和重置成本(original cost and replacement cost) ;))[P_$zB
工程施工成本 wR`w@ 5,d
直接成本与间接成本(direct cost and indirect cost) e/g<<f -
可控成本(controllable cost) Y0R\u\b
制造费用分配(manufacturing expenses allocation) 5 M/%%Ox
理论成本与应用成本(theory cost and practice cost) Q%_!xQP`
辅助生产成本分配(auxiliary production cost allocation) h Kp,4D>2_
期间,费用 HPv&vdr3
成本控制程序(procedure of cost control) T +| J19
成本记录(cost entry, cost recorder cost agenda) h+ `J=a|\
成本计算分批法(job costing method) !xJLeQFJI]
成本计算分步法 [M,27
直接人工成本差异(direct labor variance) &z{dr ~
成本控制方法(cost control method)
