递延税款贷项 Deferred taxation credit
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股本 Share capital s)HLFdis@
已归还投资 Investment returned E"p;
利润分配-其他转入 Profit appropriation - other transfer in 5 rpX"(
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
z:B4
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve {j%'EJ5
利润分配-提取储备基金 Profit appropriation - reserve fund ?Rlo<f:Mf
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 2y/|/IW=
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 4L(/Z}(
利润分配-利润归还投资 Profit appropriation - return investment by profit 1-`Il]@?8
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ay}}v7)GM
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve d{?X:*F
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends H$2<N@'4z
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares tOx)t$ix
期初未分配利润 Retained earnings, beginning of the year "8{#R*p
资本公积-股本溢价 Capital surplus - share premium L;d(|7BVv
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve pSM\(kVKa
资本公积-接受现金捐赠 Capital surplus - cash donation 9ohaU
资本公积-股权投资准备 Capital surplus - investment reserve 'CiV=&3/
资本公积-拨款转入 Capital surplus - subsidiary Bf37/kkf(
资本公积-外币资本折算差额 Capital surplus - foreign currency translation $j?zEz
资本公积-其他 Capital surplus - others kk6Af\NZ
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 8KH|:
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盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve p*F.WxB)4
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve b 4o`eR
盈余公积-储备基金 Surplus reserve - reserve fund 6_`9
4+
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ~\;s}Fv.
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Bp
#:sAG
主营业务收入 Sales n#F:(MSOp
主营业务成本 Cost of sales HE>6A|rgDr
主营业务税金及附加 Sales tax UVND1XV^f
营业费用 Operating expenses J]|Zh
管理费用 General and administrative expenses MM_c{gFF
财务费用 Financial expenses HV_5
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投资收益 Investment income -\ {.]KL
其他业务收入 Other operating income rVo0H.+N)`
营业外收入 Non-operating income KxZup\\:v
补贴收入 Subsidy income ^!
?wh
其他业务支出 Other operating expenses ]iP
+Y
营业外支出 Non-operating expenses ;JQ:S~K9
所得税 Income tax tGq0f"}'J
直接人工成本差异(direct labor variance) lOk'stLNa&
直接材料成本差异(direct material variance) qX,TX
3
在产品计价(work-in-process costing) 8RGU^&
联产品成本计算(joint products costing) 9fLxp$`(T
生产成本汇总程序(accumulation process of procluction cost) ;8!L*uMI
制造费用差异(manufacturing expenses variance) r$7zk<01
实际成本与估计成本(actual cost and estimated cost) J0{;"
工资费用分配(salary costs allocation) u">KE6um
成本曲线(cost curve) %d3KE|&u
农业生产成本(agriculture production cost) IdP"]Sv{<
原始成本和重置成本(original cost and replacement cost) ;"gUrcuY
工程施工成本 'JA<q-Gn
直接成本与间接成本(direct cost and indirect cost) NR </Jm*
可控成本(controllable cost) <$ H-/~Y
制造费用分配(manufacturing expenses allocation) S5a?KU
理论成本与应用成本(theory cost and practice cost) /j}"4_.8
辅助生产成本分配(auxiliary production cost allocation) $F^p5EXkc6
期间,费用 ;gE]*Y.Z.p
成本控制程序(procedure of cost control) uH"W07
成本记录(cost entry, cost recorder cost agenda) 6;JlA})
成本计算分批法(job costing method) ZA1u
成本计算分步法 Wzm!:U2R*
直接人工成本差异(direct labor variance) vz
{Z
tE"
成本控制方法(cost control method)