递延税款贷项 Deferred taxation credit <V_7|)'/A
股本 Share capital 5QWNZJ&}d
已归还投资 Investment returned =<<3Pkv7@
利润分配-其他转入 Profit appropriation - other transfer in oaDsk<(j;R
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve s([Wn)I
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve {sC=J hs-
利润分配-提取储备基金 Profit appropriation - reserve fund |&hU=J
o
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund ?Cci:Lin
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund <5Mrp"C[i
利润分配-利润归还投资 Profit appropriation - return investment by profit -0,4eg j3
利润分配-应付优先股股利 Profit appropriation - preference shares dividends x T F=Y_
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve Y&'8V dW
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends o+g4p:Mf
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares w&lZ42(mF
期初未分配利润 Retained earnings, beginning of the year |j_`
z@7(
资本公积-股本溢价 Capital surplus - share premium @5}gsC
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve J^I7BsZ
资本公积-接受现金捐赠 Capital surplus - cash donation +CTmcbyOi
资本公积-股权投资准备 Capital surplus - investment reserve F1A1@{8bN
资本公积-拨款转入 Capital surplus - subsidiary "'eWn6O(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation @PcCi GZ
资本公积-其他 Capital surplus - others @%@zH% b
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve *PM}"s
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve PX 3
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve WS I
Xj5R
盈余公积-储备基金 Surplus reserve - reserve fund Z%v6xP.
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ,sb1"^Wc
盈余公积-利润归还投资 Surplus reserve - reture investment by investment S]yvMj_?
主营业务收入 Sales L=7rDW)aa
主营业务成本 Cost of sales 4=p@2g2 "H
主营业务税金及附加 Sales tax R ^Bk]
营业费用 Operating expenses qiNliJ>40E
管理费用 General and administrative expenses +(ny|r[#
财务费用 Financial expenses o1YU _k<#
投资收益 Investment income U4_"aT>M y
其他业务收入 Other operating income =FBIrw{w
营业外收入 Non-operating income qB JRS'6'9
补贴收入 Subsidy income E8tD)=1
其他业务支出 Other operating expenses v'nHFC+p
营业外支出 Non-operating expenses cjg=nTsBA
所得税 Income tax H%Y%fQ ~^
直接人工成本差异(direct labor variance) r69WD
.
直接材料成本差异(direct material variance) KF{a$d
在产品计价(work-in-process costing) 8t9aHla
联产品成本计算(joint products costing) <"I?jgo
生产成本汇总程序(accumulation process of procluction cost)
gNa#|
制造费用差异(manufacturing expenses variance) B/Ba5z"r$
实际成本与估计成本(actual cost and estimated cost) q$^<zY
工资费用分配(salary costs allocation) &"j@79Ym1~
成本曲线(cost curve) YY!! <2_
农业生产成本(agriculture production cost) xzK>Xi?
原始成本和重置成本(original cost and replacement cost) z]>9nv`b
工程施工成本 mG}k 3e -
直接成本与间接成本(direct cost and indirect cost) U,3d) ]Zy&
可控成本(controllable cost) d8.ajeN]o
制造费用分配(manufacturing expenses allocation) P|N?OocE
理论成本与应用成本(theory cost and practice cost) Z1]"[U[;
辅助生产成本分配(auxiliary production cost allocation) &PWf:y{ R`
期间,费用 B,0+HoP
成本控制程序(procedure of cost control) |!5@xs*T
成本记录(cost entry, cost recorder cost agenda) fm6]CU1^
成本计算分批法(job costing method) aL$j/SC
成本计算分步法 n1)'cS 5}
直接人工成本差异(direct labor variance) 3*\8p6G
成本控制方法(cost control method)
