递延税款贷项 Deferred taxation credit O]cuJp
股本 Share capital c_ Dg0
已归还投资 Investment returned 3k_bhK zI
利润分配-其他转入 Profit appropriation - other transfer in <nk7vo?Ks
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve )C&'5z
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve s%/x3anz=
利润分配-提取储备基金 Profit appropriation - reserve fund S-2@:E
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund I ]H P
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund u5O`|I@R
利润分配-利润归还投资 Profit appropriation - return investment by profit f =T-4Of
利润分配-应付优先股股利 Profit appropriation - preference shares dividends HS@ EV iht
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve oU)Hco "_k
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends LM2S%._cj;
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares jzb%?8ZJ
期初未分配利润 Retained earnings, beginning of the year g/(3D
资本公积-股本溢价 Capital surplus - share premium k esuM3
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve bB+ 4
资本公积-接受现金捐赠 Capital surplus - cash donation n]x%xnt
资本公积-股权投资准备 Capital surplus - investment reserve 8k_cC$ *Ng
资本公积-拨款转入 Capital surplus - subsidiary M;j) F
资本公积-外币资本折算差额 Capital surplus - foreign currency translation E5QQI9ea
资本公积-其他 Capital surplus - others vT {+Z\LL=
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve E]c0+rh~
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve { g7~e {2
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve 9NC?J@&B
盈余公积-储备基金 Surplus reserve - reserve fund +aZcA#%
盈余公积-企业发展基金 Surplus reserve - enterprise development fund aQ H
B
盈余公积-利润归还投资 Surplus reserve - reture investment by investment pQCocy
主营业务收入 Sales JuD&121N*
主营业务成本 Cost of sales t b>At*tO
主营业务税金及附加 Sales tax t->I# t7
营业费用 Operating expenses 4o3TW#
管理费用 General and administrative expenses >!3r7LgK
财务费用 Financial expenses N!%[.3o\K
投资收益 Investment income `6RR/~kP(
其他业务收入 Other operating income 1{-yF :A
营业外收入 Non-operating income a&!K5(
补贴收入 Subsidy income Id^)WEK4
其他业务支出 Other operating expenses 21sXCmYR,t
营业外支出 Non-operating expenses .r~M7 I
所得税 Income tax &j?+%Y1n@
直接人工成本差异(direct labor variance) 1" S~#
直接材料成本差异(direct material variance) YLv5[pV
在产品计价(work-in-process costing) ^ ^T
xx
联产品成本计算(joint products costing) fJD+GvV$x
生产成本汇总程序(accumulation process of procluction cost) L/xTW
制造费用差异(manufacturing expenses variance) E(!b_C&
实际成本与估计成本(actual cost and estimated cost) $!7$0WbC
工资费用分配(salary costs allocation) LhCwZ1
成本曲线(cost curve) JXQh$hs
农业生产成本(agriculture production cost) +lw8YH
原始成本和重置成本(original cost and replacement cost) ht_'GBS)
工程施工成本 i9eE/
.
直接成本与间接成本(direct cost and indirect cost) S0w:R:q}L
可控成本(controllable cost) h'.B-y~c
制造费用分配(manufacturing expenses allocation) z#*> u
理论成本与应用成本(theory cost and practice cost) ^t Y
_ q
辅助生产成本分配(auxiliary production cost allocation) +} x\|O
期间,费用 Sf'uKSX1%
成本控制程序(procedure of cost control) UIC~%?oIA
成本记录(cost entry, cost recorder cost agenda) vLIaTr gz
成本计算分批法(job costing method) F$@ (0c
成本计算分步法 ;T :]?5W!
直接人工成本差异(direct labor variance) g4 ^3H3Pd
成本控制方法(cost control method)
