递延税款贷项 Deferred taxation credit 0//?,'.
股本 Share capital ROyG+dUy
已归还投资 Investment returned +I {ZW}rA
利润分配-其他转入 Profit appropriation - other transfer in %9!, PeRe
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve , 33[/j
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 8AK=FX&@&
利润分配-提取储备基金 Profit appropriation - reserve fund 8i=c|k,GL.
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund hv.$p5UY*
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund )oRF/Xx`g
利润分配-利润归还投资 Profit appropriation - return investment by profit S}Q/CT ?au
利润分配-应付优先股股利 Profit appropriation - preference shares dividends J7`f
ve
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve .BR2pf|R
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends 6{ ql.2
Fa
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares qBKRm0< W
期初未分配利润 Retained earnings, beginning of the year 7 )`U%
}R
资本公积-股本溢价 Capital surplus - share premium i*We kr3Wo
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve bZE;}d
资本公积-接受现金捐赠 Capital surplus - cash donation 4Y)rgLFj
资本公积-股权投资准备 Capital surplus - investment reserve GEdWpYKS-`
资本公积-拨款转入 Capital surplus - subsidiary LK}Ih@ f
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 3:Mq4 0]x
资本公积-其他 Capital surplus - others kf8-#Q/B
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve n\v;4ly^
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve `m.).H da
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve av muI^LLs
盈余公积-储备基金 Surplus reserve - reserve fund jo8hVWJ7V*
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Pd<s#
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ,dTRM
主营业务收入 Sales H6Mqy}4W
主营业务成本 Cost of sales >VQP,J{
主营业务税金及附加 Sales tax i: 6`Rmz1.
营业费用 Operating expenses F3XB};
管理费用 General and administrative expenses TzC'x WO
财务费用 Financial expenses =ZE]jmD4P
投资收益 Investment income HH-A\#6J
其他业务收入 Other operating income G% |$3
营业外收入 Non-operating income L9| 55z
补贴收入 Subsidy income OlW|qj
其他业务支出 Other operating expenses EqN <" " 2
营业外支出 Non-operating expenses -VqZw&"
所得税 Income tax kK27h fsw
直接人工成本差异(direct labor variance) dr|>P*
直接材料成本差异(direct material variance) TY(B]Q_o
在产品计价(work-in-process costing) 6zmt^U
联产品成本计算(joint products costing) hV(> }hb
生产成本汇总程序(accumulation process of procluction cost) S_E-H.d"
制造费用差异(manufacturing expenses variance) 1G0U}-6RH
实际成本与估计成本(actual cost and estimated cost) 0pO{ {F
工资费用分配(salary costs allocation) 3@qy}Nm
成本曲线(cost curve) 0zQ^ 6@
农业生产成本(agriculture production cost) LH=gNFgzt
原始成本和重置成本(original cost and replacement cost) M bj{C
工程施工成本 *>lh2ssl L
直接成本与间接成本(direct cost and indirect cost) xJphG
可控成本(controllable cost) RZ(*%b<C
制造费用分配(manufacturing expenses allocation) ?ztI8 I/
理论成本与应用成本(theory cost and practice cost) :bh#,]'
辅助生产成本分配(auxiliary production cost allocation) V`/ E$a1&
期间,费用 ae1?8man
成本控制程序(procedure of cost control) -C]k YQ
成本记录(cost entry, cost recorder cost agenda) O_9M
/[<
成本计算分批法(job costing method) tx,_0[hZi
成本计算分步法 <G9HV MiP
直接人工成本差异(direct labor variance) UZ5O%SF
成本控制方法(cost control method)
