递延税款贷项 Deferred taxation credit X"b4U\ A
股本 Share capital OlhfBu)~
已归还投资 Investment returned A|tee@H*0
利润分配-其他转入 Profit appropriation - other transfer in ` =dD6r
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 0CI?[R\
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve @
~fg[)7M
利润分配-提取储备基金 Profit appropriation - reserve fund ?GU/Rf!H#
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund i0,{*LD%^
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund ?UQVmE&
利润分配-利润归还投资 Profit appropriation - return investment by profit Mm-FdP
m
利润分配-应付优先股股利 Profit appropriation - preference shares dividends n1o/-UY
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve &/R@cS6}'
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends NUb^!E"
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares c&) H
期初未分配利润 Retained earnings, beginning of the year X`]-) (U X
资本公积-股本溢价 Capital surplus - share premium !U}A1)
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve `LH !"M
资本公积-接受现金捐赠 Capital surplus - cash donation tC\x9&:
资本公积-股权投资准备 Capital surplus - investment reserve PC/fb-J
资本公积-拨款转入 Capital surplus - subsidiary #}) Oz| c
资本公积-外币资本折算差额 Capital surplus - foreign currency translation b$[_(QUw
资本公积-其他 Capital surplus - others [y}/QPR
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve wq_c^Ioy
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 'T7JXV5
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve Gk,{{:M:5
盈余公积-储备基金 Surplus reserve - reserve fund Q L}5vSl
盈余公积-企业发展基金 Surplus reserve - enterprise development fund shxr^
盈余公积-利润归还投资 Surplus reserve - reture investment by investment xq =+M!V
主营业务收入 Sales c a_N76o!
主营业务成本 Cost of sales p+;Re2Uyg
主营业务税金及附加 Sales tax 0~A<AF*t
营业费用 Operating expenses # j*$ `W;
管理费用 General and administrative expenses :q~qRRmjBe
财务费用 Financial expenses c }ivYH?`w
投资收益 Investment income w>; :mf
其他业务收入 Other operating income lf0/ 0KH
营业外收入 Non-operating income nSsVONHfa
补贴收入 Subsidy income H#k"[eZ
其他业务支出 Other operating expenses *x`z5_yfO
营业外支出 Non-operating expenses D/V. o}X$
所得税 Income tax q?8MKf[N
直接人工成本差异(direct labor variance) *]z.BZI:
直接材料成本差异(direct material variance) riZFcVsB
在产品计价(work-in-process costing) -QIcBzw;q
联产品成本计算(joint products costing) p]`pUw{
生产成本汇总程序(accumulation process of procluction cost) 0NfO|l7P
制造费用差异(manufacturing expenses variance) `NXyzT`:K
实际成本与估计成本(actual cost and estimated cost) )&+_ T+\
工资费用分配(salary costs allocation) ,TOLr%+v~n
成本曲线(cost curve) #"ayq,GC<
农业生产成本(agriculture production cost) vKAHf;1
原始成本和重置成本(original cost and replacement cost) oF.Fg<p (
工程施工成本 &Xe r#6~
直接成本与间接成本(direct cost and indirect cost) 0o At=S
可控成本(controllable cost) H24g+<Tv
制造费用分配(manufacturing expenses allocation) :m5 &
i&
理论成本与应用成本(theory cost and practice cost) vb q I$F[s
辅助生产成本分配(auxiliary production cost allocation) Z/q%%(fh 0
期间,费用 '`"LX!"ZO
成本控制程序(procedure of cost control) @M#2T
成本记录(cost entry, cost recorder cost agenda) HCHP15otfe
成本计算分批法(job costing method) ifTVTd7O
成本计算分步法 jm RYL("
直接人工成本差异(direct labor variance) z(.$>O&6H
成本控制方法(cost control method)
