递延税款贷项 Deferred taxation credit 5G2G<[p5oQ
股本 Share capital N TcojA{V$
已归还投资 Investment returned H-rxn
利润分配-其他转入 Profit appropriation - other transfer in x8w l
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve VBUrtx:
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve % 2wr%*h
利润分配-提取储备基金 Profit appropriation - reserve fund {p.^E5&
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 3n,jrX75u
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund d.|*sZ&3p
利润分配-利润归还投资 Profit appropriation - return investment by profit nW)?cQ
I
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ZIN1y;dJ
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve /!?b&N/d)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends EXMW,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares !(Ymc_s
期初未分配利润 Retained earnings, beginning of the year vHZq
z<
资本公积-股本溢价 Capital surplus - share premium Q6)?#7<jy
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve -Uan.#~S
资本公积-接受现金捐赠 Capital surplus - cash donation ebn3r:IU-
资本公积-股权投资准备 Capital surplus - investment reserve =r4sF!g
资本公积-拨款转入 Capital surplus - subsidiary 9wlp
AK
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 5,-g^o7
资本公积-其他 Capital surplus - others ;>uB$8<_7
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 4E2#krE%
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve o}DRp4;Ka
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve mPU}]1*p
盈余公积-储备基金 Surplus reserve - reserve fund n}b{u@$
盈余公积-企业发展基金 Surplus reserve - enterprise development fund AyWdJ<OU
盈余公积-利润归还投资 Surplus reserve - reture investment by investment uh2 Fr
主营业务收入 Sales OK)>QGl
主营业务成本 Cost of sales g$ HL::
主营业务税金及附加 Sales tax eL>wKu:r
营业费用 Operating expenses {yv_Ni*6!
管理费用 General and administrative expenses ,4S[<(T"
财务费用 Financial expenses h/oun2C
投资收益 Investment income XHxJzYMc
其他业务收入 Other operating income vh.-9eD
营业外收入 Non-operating income 9N `WT=
补贴收入 Subsidy income ]0&X[?
其他业务支出 Other operating expenses t{>#)5Pqv
营业外支出 Non-operating expenses d5NE:%K
所得税 Income tax 6fo\z2
直接人工成本差异(direct labor variance) mKjTJzS
直接材料成本差异(direct material variance) Z^]jy>dj
在产品计价(work-in-process costing) 1d~d1Rd
联产品成本计算(joint products costing) A@Q6}ESD
生产成本汇总程序(accumulation process of procluction cost) >yr;Y4y7K
制造费用差异(manufacturing expenses variance) >|, <9z`D
实际成本与估计成本(actual cost and estimated cost) T ay226
工资费用分配(salary costs allocation) tmOy"mq67
成本曲线(cost curve) V@]SKbK}wN
农业生产成本(agriculture production cost) )u+O~Y95&i
原始成本和重置成本(original cost and replacement cost) 9i U/[d
工程施工成本 T_!F I29
直接成本与间接成本(direct cost and indirect cost) Zr1"'+-
可控成本(controllable cost) #q K
.AZi
制造费用分配(manufacturing expenses allocation) ^\g.iuE
理论成本与应用成本(theory cost and practice cost) 71@kIJI
辅助生产成本分配(auxiliary production cost allocation) q_6lD~~q^
期间,费用 { TI,|'>5[
成本控制程序(procedure of cost control) 9+MW13?
成本记录(cost entry, cost recorder cost agenda) SOE-Kio=B
成本计算分批法(job costing method) pfu"vo(t_
成本计算分步法 @`)>-k
直接人工成本差异(direct labor variance) iZ>P>x\
成本控制方法(cost control method)