递延税款贷项 Deferred taxation credit odhcD;^X1
股本 Share capital m$vq%[/#
已归还投资 Investment returned )N.3Q1g-
利润分配-其他转入 Profit appropriation - other transfer in s)-An(Uw
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve )D8
op;Fn
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve (0{Dn5MH
利润分配-提取储备基金 Profit appropriation - reserve fund &~:EmLgv
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Z(MZbzY7Hq
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund R"
cQyG
4
利润分配-利润归还投资 Profit appropriation - return investment by profit &^`Wtd~g
利润分配-应付优先股股利 Profit appropriation - preference shares dividends \BHZRytQF
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve 6H|SiO9
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends |`T7}U
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Fb,*;M1'
期初未分配利润 Retained earnings, beginning of the year }B0[S_mw
资本公积-股本溢价 Capital surplus - share premium +X
WTu!
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Vn#}f=u\
资本公积-接受现金捐赠 Capital surplus - cash donation !tq]kKJ3:
资本公积-股权投资准备 Capital surplus - investment reserve
2E*=EjGV
资本公积-拨款转入 Capital surplus - subsidiary ex>7f%\
资本公积-外币资本折算差额 Capital surplus - foreign currency translation g QBS#NY
资本公积-其他 Capital surplus - others ]it.
R-
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve b|i4me@
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve zyPb\/
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 9PB%v.t5y
盈余公积-储备基金 Surplus reserve - reserve fund Oo|JIr7i
盈余公积-企业发展基金 Surplus reserve - enterprise development fund A$2
;Bf
盈余公积-利润归还投资 Surplus reserve - reture investment by investment byM%D$R
主营业务收入 Sales ^G!cv
主营业务成本 Cost of sales /\1'.GR
主营业务税金及附加 Sales tax =%U&$d|@G
营业费用 Operating expenses vu(
5s
管理费用 General and administrative expenses u`v&URM
财务费用 Financial expenses Uh/=HNR
投资收益 Investment income $%EX~$=m]-
其他业务收入 Other operating income )Xdq+$w.
营业外收入 Non-operating income "(=g7,I4
补贴收入 Subsidy income =z.
hJu
其他业务支出 Other operating expenses ]!ai?z%cK#
营业外支出 Non-operating expenses ?o(284sV3
所得税 Income tax 'Xik2PaO
直接人工成本差异(direct labor variance) %pVsafV
直接材料成本差异(direct material variance) An_(L*Qz
在产品计价(work-in-process costing) It3k#A0
联产品成本计算(joint products costing) l%+ &V^:
生产成本汇总程序(accumulation process of procluction cost) "M/c0`>C!i
制造费用差异(manufacturing expenses variance) ?NA$<0
实际成本与估计成本(actual cost and estimated cost) ULK]' Rn
工资费用分配(salary costs allocation) Zj[m
成本曲线(cost curve) S(
.J
农业生产成本(agriculture production cost) lJ3VMYVrUP
原始成本和重置成本(original cost and replacement cost) $}vk+.!*1
工程施工成本 i ;B^I8
直接成本与间接成本(direct cost and indirect cost) gdIk%m4
可控成本(controllable cost) ?)9L($VVD
制造费用分配(manufacturing expenses allocation) / =9Y(v
理论成本与应用成本(theory cost and practice cost) \PS]c9@,rc
辅助生产成本分配(auxiliary production cost allocation) )M;~j
期间,费用 nc1~5eo
成本控制程序(procedure of cost control) G$,s.MSf
成本记录(cost entry, cost recorder cost agenda) RQ=rB9~:ZN
成本计算分批法(job costing method) e6p3!)@P1
成本计算分步法 ^p(aZj3k
直接人工成本差异(direct labor variance) N[eLQe]q
成本控制方法(cost control method)