递延税款贷项 Deferred taxation credit F=&;Y@t
股本 Share capital Q_}/ Pn$1
已归还投资 Investment returned ` Q9+k<
利润分配-其他转入 Profit appropriation - other transfer in ^,7= X8Su
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Jyu`-=I t
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve YU\Gj S~>&
利润分配-提取储备基金 Profit appropriation - reserve fund +{rJ[J/g
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund A4_>LO_qL
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund &( O06QL
利润分配-利润归还投资 Profit appropriation - return investment by profit NJ$e6$g)
利润分配-应付优先股股利 Profit appropriation - preference shares dividends !A[S6-18%-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve AMk~dzNt
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends eF1.VLI
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares H~m]nV,r
期初未分配利润 Retained earnings, beginning of the year jzrt7p*k}
资本公积-股本溢价 Capital surplus - share premium W/v|8-gcK
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve RG? MRxC
资本公积-接受现金捐赠 Capital surplus - cash donation aIu2>
资本公积-股权投资准备 Capital surplus - investment reserve *ro.mQ_
资本公积-拨款转入 Capital surplus - subsidiary G?[-cNdk
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ]_2 yiKv&
资本公积-其他 Capital surplus - others &|=
?a cv
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 5<N~3
1z
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve v>at/ ef
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve p\+6"28{_~
盈余公积-储备基金 Surplus reserve - reserve fund #Wx=v$"
盈余公积-企业发展基金 Surplus reserve - enterprise development fund #`j][F@N
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ^/{4'\p
主营业务收入 Sales r~[B _f!
主营业务成本 Cost of sales ,o)4p\nV
主营业务税金及附加 Sales tax ;o >WXw
营业费用 Operating expenses C ZfE
|T~
管理费用 General and administrative expenses l"L+e! B~
财务费用 Financial expenses #HDe
sen
投资收益 Investment income R HXvee55
其他业务收入 Other operating income ]BfR.,,
营业外收入 Non-operating income kJeu4 0o
N
补贴收入 Subsidy income %Qd3BZ
其他业务支出 Other operating expenses 6EP~F8K d
营业外支出 Non-operating expenses xA9V$# d|
所得税 Income tax ._ih$=
直接人工成本差异(direct labor variance) 5Jw"{V?Ak
直接材料成本差异(direct material variance)
;o% :7 &
在产品计价(work-in-process costing) R .UumBM
联产品成本计算(joint products costing) xSOoIsL[
生产成本汇总程序(accumulation process of procluction cost) TMY{OI8 a
制造费用差异(manufacturing expenses variance) U6a z hi&,
实际成本与估计成本(actual cost and estimated cost) K#;txz i
工资费用分配(salary costs allocation) FpC~1Nau
成本曲线(cost curve) r\bq[9dX>
农业生产成本(agriculture production cost) 2MT _#r _
原始成本和重置成本(original cost and replacement cost) {]@Qu" M
工程施工成本 kdd7X bw-
直接成本与间接成本(direct cost and indirect cost) X?kPi&ru
可控成本(controllable cost) uOb2npPj
制造费用分配(manufacturing expenses allocation) V^ Y*xZ
理论成本与应用成本(theory cost and practice cost)
z0;9SZ9
辅助生产成本分配(auxiliary production cost allocation) +/
}_%Cf8
期间,费用 Fu
mn 9
成本控制程序(procedure of cost control) iBS0rT_
成本记录(cost entry, cost recorder cost agenda) F_ _H(}d
成本计算分批法(job costing method) s7
9 q 5
成本计算分步法 sM0c#YK?
直接人工成本差异(direct labor variance) excrXx
成本控制方法(cost control method)
