递延税款贷项 Deferred taxation credit w,v~
股本 Share capital ?wQaM3 |^:
已归还投资 Investment returned l/F'W}
利润分配-其他转入 Profit appropriation - other transfer in `U[s d*C"
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ej9|Y5D"S
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve J_ S]jE{
利润分配-提取储备基金 Profit appropriation - reserve fund .S=^)
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund zOzobd
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund xU_Dg56z'&
利润分配-利润归还投资 Profit appropriation - return investment by profit $^;b
1bnO
利润分配-应付优先股股利 Profit appropriation - preference shares dividends gV-x1s+
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 8#&axg?a
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends WC<K(PP
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares fF*{\
期初未分配利润 Retained earnings, beginning of the year N!
N>/9
资本公积-股本溢价 Capital surplus - share premium DsZBhjCB
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve C/L+gU&
资本公积-接受现金捐赠 Capital surplus - cash donation bQFMg41*w7
资本公积-股权投资准备 Capital surplus - investment reserve 3Sb'){.MT+
资本公积-拨款转入 Capital surplus - subsidiary FJl_2
资本公积-外币资本折算差额 Capital surplus - foreign currency translation }g\1JSJ%H
资本公积-其他 Capital surplus - others X[{tD#
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ]~H\X":[>
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve lE@ V>%b
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve C+=8?u<
盈余公积-储备基金 Surplus reserve - reserve fund JL1z8Nu
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ExDv7St1(k
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ~$\9T.tre2
主营业务收入 Sales [^4)3cj7}
主营业务成本 Cost of sales 4I97<zmrT
主营业务税金及附加 Sales tax ,m)k;co^
营业费用 Operating expenses S[zX@3eZV
管理费用 General and administrative expenses ~7}aW#
财务费用 Financial expenses _'"whZ)2
投资收益 Investment income /\0rR
T
其他业务收入 Other operating income v3`k?jAaI
营业外收入 Non-operating income wVms"U.
补贴收入 Subsidy income |)vC^=N{+
其他业务支出 Other operating expenses `f~\d.*U
营业外支出 Non-operating expenses )* \N[zm
所得税 Income tax #OT8_D
直接人工成本差异(direct labor variance) L~u@n24
直接材料成本差异(direct material variance) #rkz:ir4
在产品计价(work-in-process costing) X5hamkM*m
联产品成本计算(joint products costing) D%+cf
生产成本汇总程序(accumulation process of procluction cost) I\DH
制造费用差异(manufacturing expenses variance) E1&9( L5
实际成本与估计成本(actual cost and estimated cost) k,mgiGrQ
工资费用分配(salary costs allocation) eM$NVpS3
成本曲线(cost curve) bkvm-$/
农业生产成本(agriculture production cost) g$N/pg2>cT
原始成本和重置成本(original cost and replacement cost) N#Y|MfLc
工程施工成本 WX9ABh& 5
直接成本与间接成本(direct cost and indirect cost) dpPu&m+
可控成本(controllable cost) Tt.#O~2:9
制造费用分配(manufacturing expenses allocation) >-0\wP
理论成本与应用成本(theory cost and practice cost) +6$ |No
辅助生产成本分配(auxiliary production cost allocation) 'Cv>V"X: `
期间,费用 =
@EN]u
成本控制程序(procedure of cost control) y|7sh
成本记录(cost entry, cost recorder cost agenda) Hv~&RZpe
成本计算分批法(job costing method) DN GXp5I
成本计算分步法 8`{)1.d5[
直接人工成本差异(direct labor variance) m'b9 f6
成本控制方法(cost control method)