递延税款贷项 Deferred taxation credit Bi
Dyr
股本 Share capital qI>,PX
已归还投资 Investment returned &c} 2[=
利润分配-其他转入 Profit appropriation - other transfer in -/
G#ls|?
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve K4-_a{)/
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve p2U6B
利润分配-提取储备基金 Profit appropriation - reserve fund !1%Sf.`!_
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund `6RccEm
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund J:J/AgJuH
利润分配-利润归还投资 Profit appropriation - return investment by profit I:w+lchAMe
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ayh235>a(
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve nch#DE82
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends }t:*w
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares 2I|lY>Z
期初未分配利润 Retained earnings, beginning of the year c>3j$D+
资本公积-股本溢价 Capital surplus - share premium EEMRy
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve '
9%iHx-<
资本公积-接受现金捐赠 Capital surplus - cash donation =dwy 4
资本公积-股权投资准备 Capital surplus - investment reserve 4T$DQK@e
资本公积-拨款转入 Capital surplus - subsidiary 4 L
5$=V
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 'Fc$?$c\
资本公积-其他 Capital surplus - others W7;RQ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve q&}+O
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve _8ks`O#}
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve {6%-/$LX
盈余公积-储备基金 Surplus reserve - reserve fund ~1aM5Ba{
盈余公积-企业发展基金 Surplus reserve - enterprise development fund :sw@1
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ;.<HpDfG_
主营业务收入 Sales +z0s)HU>j
主营业务成本 Cost of sales cj^hwtx
主营业务税金及附加 Sales tax _T7XCXEk
营业费用 Operating expenses K"hnGYt?
管理费用 General and administrative expenses 8C?E1fH\
财务费用 Financial expenses Lxv6\3I+
投资收益 Investment income j<6+p
r
其他业务收入 Other operating income XL9-N?(@
营业外收入 Non-operating income ?*[35XUd
补贴收入 Subsidy income lon9oraF'
其他业务支出 Other operating expenses lIZ&'
z
营业外支出 Non-operating expenses k2.k}?w!JO
所得税 Income tax ~]`U)Aw
直接人工成本差异(direct labor variance) }:u-l3e
直接材料成本差异(direct material variance) `
@lNt}
在产品计价(work-in-process costing) -%Ce
联产品成本计算(joint products costing)
@6%7X7m
生产成本汇总程序(accumulation process of procluction cost) u#`51Hr$
制造费用差异(manufacturing expenses variance) xJnN95`R@
实际成本与估计成本(actual cost and estimated cost) NTO.;S|2%
工资费用分配(salary costs allocation) g3yZi7b5FU
成本曲线(cost curve) P!IXcPKW53
农业生产成本(agriculture production cost) %mD{rG9
原始成本和重置成本(original cost and replacement cost) 5iI(A'R[7
工程施工成本 ep0dT3&
直接成本与间接成本(direct cost and indirect cost) xn@oNKD0
可控成本(controllable cost) ks
%arm&
制造费用分配(manufacturing expenses allocation) ^t
*Ba>A
理论成本与应用成本(theory cost and practice cost)
'1fyBU
辅助生产成本分配(auxiliary production cost allocation) G'';VoW=
期间,费用 I~Qi):&x
成本控制程序(procedure of cost control) Ra6 }<o
成本记录(cost entry, cost recorder cost agenda) [@B!N+P5;
成本计算分批法(job costing method) ^QG<_Dm]
成本计算分步法 0LSJQ9\p
直接人工成本差异(direct labor variance) "zz b`T[8
成本控制方法(cost control method)