递延税款贷项 Deferred taxation credit s
@ ~Y
!A
股本 Share capital eBmBD"$
已归还投资 Investment returned 8sG0HI$f+
利润分配-其他转入 Profit appropriation - other transfer in @l:o0(!W
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve dSkW[r9Z%l
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve =V@5W[bV
利润分配-提取储备基金 Profit appropriation - reserve fund kq
SpZoV0'
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund w<ol$2&B
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund \MA4>
利润分配-利润归还投资 Profit appropriation - return investment by profit J}9 I5O
利润分配-应付优先股股利 Profit appropriation - preference shares dividends MyyNYZ
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve tC,R^${#
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends cq=ker zQ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Jmp%%^
期初未分配利润 Retained earnings, beginning of the year b5MCOW1+
资本公积-股本溢价 Capital surplus - share premium R4V~+tnbG&
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve >2[\WF*"X
资本公积-接受现金捐赠 Capital surplus - cash donation cBO.96ZHE
资本公积-股权投资准备 Capital surplus - investment reserve ]R$
u3F
资本公积-拨款转入 Capital surplus - subsidiary ue5C
]
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 12yr_
资本公积-其他 Capital surplus - others s
9Y'MQo*
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 02lI-xHe
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve [LQD]#
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve vt`V<3
盈余公积-储备基金 Surplus reserve - reserve fund 2k}" 52
盈余公积-企业发展基金 Surplus reserve - enterprise development fund |Mj2lZS
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 7$l! f
主营业务收入 Sales @nuMl5C-`
主营业务成本 Cost of sales $fhb-c3
主营业务税金及附加 Sales tax '9+JaB
营业费用 Operating expenses q;^Q1[Ari
管理费用 General and administrative expenses u]W$'MyY
财务费用 Financial expenses VuOZZ7y
投资收益 Investment income nNCG*Vu
其他业务收入 Other operating income O]>FNsh !
营业外收入 Non-operating income c==5 cMUg
补贴收入 Subsidy income V6:S<A
其他业务支出 Other operating expenses ZB)`*z>*
营业外支出 Non-operating expenses YTc
X4cC
所得税 Income tax mM> L0
直接人工成本差异(direct labor variance) g9A8b(>F&@
直接材料成本差异(direct material variance) `Dck$
在产品计价(work-in-process costing) x.+ r.cAXH
联产品成本计算(joint products costing) < )dqv0=
生产成本汇总程序(accumulation process of procluction cost) 7wivu*0
制造费用差异(manufacturing expenses variance) 5 (Lw-_y#
实际成本与估计成本(actual cost and estimated cost) 00?_10x)
工资费用分配(salary costs allocation) 3KyIBrdi?
成本曲线(cost curve) ;
S(KJV
农业生产成本(agriculture production cost) M x/G^yO9
原始成本和重置成本(original cost and replacement cost) ~]MACG:'
工程施工成本 )(?,1>k`Z
直接成本与间接成本(direct cost and indirect cost) Ej\Me
可控成本(controllable cost) >9Yo:b:f
制造费用分配(manufacturing expenses allocation) ^ZxT0oaL
理论成本与应用成本(theory cost and practice cost) &tNnW
辅助生产成本分配(auxiliary production cost allocation) B<99-7x3
期间,费用 y@#JzfY?Hr
成本控制程序(procedure of cost control) BwLggo
成本记录(cost entry, cost recorder cost agenda) K}vP0O}
成本计算分批法(job costing method) \gBsAZE
成本计算分步法 B_gzpS]
直接人工成本差异(direct labor variance) |XDbf3^6
成本控制方法(cost control method)