递延税款贷项 Deferred taxation credit }\vw>iHPX@
股本 Share capital Qe]aI7Ei
已归还投资 Investment returned M>@PRb:Oc
利润分配-其他转入 Profit appropriation - other transfer in /rv=mlpRL
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve s h}eKwh
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve Gvc/o$_
利润分配-提取储备基金 Profit appropriation - reserve fund `&SBp }W}
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund #6nuiSF
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund k~qZ^9QB~
利润分配-利润归还投资 Profit appropriation - return investment by profit 7:wf!\@I
利润分配-应付优先股股利 Profit appropriation - preference shares dividends i[PksT#p
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve |/!RN[<
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends r\m2Oo)]
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares *NQsD C.J^
期初未分配利润 Retained earnings, beginning of the year =${ImMwj
资本公积-股本溢价 Capital surplus - share premium )h/Qxf
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve l
,ra24
资本公积-接受现金捐赠 Capital surplus - cash donation [<VyH.
资本公积-股权投资准备 Capital surplus - investment reserve je=XZ's,i~
资本公积-拨款转入 Capital surplus - subsidiary i^V3u
资本公积-外币资本折算差额 Capital surplus - foreign currency translation MDfC%2Q
资本公积-其他 Capital surplus - others 3y*dBw
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 1K[y)q
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve `B7? F$J
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 42wZy|oqp
盈余公积-储备基金 Surplus reserve - reserve fund I =nvL
盈余公积-企业发展基金 Surplus reserve - enterprise development fund w/Wd^+IIn
盈余公积-利润归还投资 Surplus reserve - reture investment by investment PfJfa/#pA
主营业务收入 Sales tflUy\H>
主营业务成本 Cost of sales 49dN ~k=
主营业务税金及附加 Sales tax V
Be&of+
营业费用 Operating expenses 5>~q4t)6z}
管理费用 General and administrative expenses ,w7ZsI4:[
财务费用 Financial expenses =v~$&@
投资收益 Investment income Q=#!wW
VP
其他业务收入 Other operating income {
AAi x
营业外收入 Non-operating income {D4N=#tl
补贴收入 Subsidy income #YB3Ug]z
其他业务支出 Other operating expenses e)]DFP[n
营业外支出 Non-operating expenses opqf)C
所得税 Income tax S?#'Y*h
直接人工成本差异(direct labor variance) ou[Wz{
直接材料成本差异(direct material variance) ^Rmrre`uU
在产品计价(work-in-process costing) [};?;YN
联产品成本计算(joint products costing) ;`FR1KIg
生产成本汇总程序(accumulation process of procluction cost) &_$xMM,X
制造费用差异(manufacturing expenses variance) avxI%% |
实际成本与估计成本(actual cost and estimated cost) B{lL}"++0
工资费用分配(salary costs allocation) wKAxUPzm
成本曲线(cost curve)
A}n7A
农业生产成本(agriculture production cost) mH!\]fmR~
原始成本和重置成本(original cost and replacement cost) N#7_)S[@0l
工程施工成本 ]H=P(
Z-
直接成本与间接成本(direct cost and indirect cost) KZwzQ" Hl
可控成本(controllable cost) ^tl&FWF
制造费用分配(manufacturing expenses allocation) (.~'\@
理论成本与应用成本(theory cost and practice cost) )Tad]Hd"W
辅助生产成本分配(auxiliary production cost allocation) ' g Fewo
期间,费用 GlaZZ,
成本控制程序(procedure of cost control) ufS0UD8%H
成本记录(cost entry, cost recorder cost agenda) $
Bdxu
成本计算分批法(job costing method)
@{x+ln1r
成本计算分步法 +!<{80w
直接人工成本差异(direct labor variance) [N1[khY`
成本控制方法(cost control method)