递延税款贷项 Deferred taxation credit WQePSU
股本 Share capital tpf7_YP_!-
已归还投资 Investment returned P9Q2gVGAO{
利润分配-其他转入 Profit appropriation - other transfer in ^y_fRP~
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Oe]&(
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve "5|Lz) =
利润分配-提取储备基金 Profit appropriation - reserve fund ^HA
%q8| n
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund -pb&-@Hul
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund } ZOFYu0f
利润分配-利润归还投资 Profit appropriation - return investment by profit j |_E$L A\
利润分配-应付优先股股利 Profit appropriation - preference shares dividends @e2}BhB2
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve viaJblYj(f
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends {U11^w1"3
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares arZ@3]X%a
期初未分配利润 Retained earnings, beginning of the year pxINw>
\Qv
资本公积-股本溢价 Capital surplus - share premium \x\
5D^Vc
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve y&J@?Hc>
资本公积-接受现金捐赠 Capital surplus - cash donation {bNXedZ\
资本公积-股权投资准备 Capital surplus - investment reserve \}]iS C.2
资本公积-拨款转入 Capital surplus - subsidiary ]`=X'fED
资本公积-外币资本折算差额 Capital surplus - foreign currency translation p9ZXbAJ{
资本公积-其他 Capital surplus - others u:gtOjk2
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve fZWGn6$
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve P>Qpv Sd_#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve g[z.*y/
盈余公积-储备基金 Surplus reserve - reserve fund n-;y*kD
盈余公积-企业发展基金 Surplus reserve - enterprise development fund v"DL'@$Ut{
盈余公积-利润归还投资 Surplus reserve - reture investment by investment u' Q d,
主营业务收入 Sales > H|` y@]
主营业务成本 Cost of sales deX5yrvOie
主营业务税金及附加 Sales tax !b| ' Vp^U
营业费用 Operating expenses H}0dd"
管理费用 General and administrative expenses !sSQQo2Sv
财务费用 Financial expenses ik,lSTBD
投资收益 Investment income ^U7OMl4Usq
其他业务收入 Other operating income 'Pltn{iq[
营业外收入 Non-operating income c@m5 ~
补贴收入 Subsidy income Ze^jG-SL$9
其他业务支出 Other operating expenses Pt< s* (
营业外支出 Non-operating expenses V9 }t0$LN
所得税 Income tax % g"eV4 j
直接人工成本差异(direct labor variance) ><?BqRm+
直接材料成本差异(direct material variance) d.<~&.-$
在产品计价(work-in-process costing) 4/> Our 5
联产品成本计算(joint products costing) $So%d9k
生产成本汇总程序(accumulation process of procluction cost) WgGm#I>K
制造费用差异(manufacturing expenses variance) ?>uew^$d[w
实际成本与估计成本(actual cost and estimated cost) Kf,-4)
工资费用分配(salary costs allocation) V rP}#3I
成本曲线(cost curve) ``Q 2P%
农业生产成本(agriculture production cost) ,5k-.Md>2*
原始成本和重置成本(original cost and replacement cost) M~T.n)x2
工程施工成本 |I8Mk.Z=FA
直接成本与间接成本(direct cost and indirect cost) vlWw3>4
可控成本(controllable cost) I=DLPgzO9
制造费用分配(manufacturing expenses allocation) !E\[SjY@J
理论成本与应用成本(theory cost and practice cost) sYbH|}
辅助生产成本分配(auxiliary production cost allocation) j0-McLc
期间,费用 9L eNe}9v
成本控制程序(procedure of cost control) ),^eA
成本记录(cost entry, cost recorder cost agenda) OJ>.-"
成本计算分批法(job costing method) B\`Aojw"E?
成本计算分步法 d G'SZ&<
直接人工成本差异(direct labor variance) Xo5$X 7m
成本控制方法(cost control method)
