递延税款贷项 Deferred taxation credit dT 7fyn
股本 Share capital BRu}"29
已归还投资 Investment returned r]\[G6mE%
利润分配-其他转入 Profit appropriation - other transfer in "u~` ZV(
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Q
Rr9|p{
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve ERK{smL
利润分配-提取储备基金 Profit appropriation - reserve fund $RI$VyAjD
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund pd: YR;
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund DcaKGjp
利润分配-利润归还投资 Profit appropriation - return investment by profit C "@>NC
_
利润分配-应付优先股股利 Profit appropriation - preference shares dividends OMjPC_
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve b+whZtNk7
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends qrw*?6mSQ
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares OzC%6;6h
期初未分配利润 Retained earnings, beginning of the year h2mHbe43
资本公积-股本溢价 Capital surplus - share premium 1nvT={'R
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Er@x
rhH
资本公积-接受现金捐赠 Capital surplus - cash donation FPK=Tr:b
资本公积-股权投资准备 Capital surplus - investment reserve 8o,0=
'U
资本公积-拨款转入 Capital surplus - subsidiary `/R. 5;$|
资本公积-外币资本折算差额 Capital surplus - foreign currency translation m !<FlEkN
资本公积-其他 Capital surplus - others ?rt[
a
K
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve p</t##]3ks
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 4`oKvL9
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
snkMxc6c[
盈余公积-储备基金 Surplus reserve - reserve fund It/'R-H
盈余公积-企业发展基金 Surplus reserve - enterprise development fund yCkc3s|DA;
盈余公积-利润归还投资 Surplus reserve - reture investment by investment m$_l{|4z
主营业务收入 Sales .7Qqs=Au
主营业务成本 Cost of sales qu$FpOJ
主营业务税金及附加 Sales tax zD8$DG8
营业费用 Operating expenses N,9~J"z
管理费用 General and administrative expenses #;8VBbc\^
财务费用 Financial expenses B!)9
>
投资收益 Investment income
1
7l?li
其他业务收入 Other operating income A\7sP =
营业外收入 Non-operating income @Bkg<
补贴收入 Subsidy income 0lq?l:/
其他业务支出 Other operating expenses K9ih(fh)
营业外支出 Non-operating expenses UL~~J[1r
所得税 Income tax w-km
qh
直接人工成本差异(direct labor variance) &y73^"%
直接材料成本差异(direct material variance) ft{i6}
在产品计价(work-in-process costing) ~LFM,@
联产品成本计算(joint products costing) HtE^7i*_
生产成本汇总程序(accumulation process of procluction cost) n3U|
d+
制造费用差异(manufacturing expenses variance) C.uv0
实际成本与估计成本(actual cost and estimated cost) I}y6ke!
工资费用分配(salary costs allocation) s`,g4ce`
成本曲线(cost curve) dKDCJt]t
农业生产成本(agriculture production cost) VpbJe@*D
原始成本和重置成本(original cost and replacement cost) %O[1yZh
\
工程施工成本 dn42'(p@G
直接成本与间接成本(direct cost and indirect cost) 3ErV" R4"$
可控成本(controllable cost) cyjgi /Z
制造费用分配(manufacturing expenses allocation) v=dN$B5y3
理论成本与应用成本(theory cost and practice cost) I-J%yutB
辅助生产成本分配(auxiliary production cost allocation) X>yE<ni
期间,费用 zh?B-"O=5
成本控制程序(procedure of cost control) qnd] UUA^
成本记录(cost entry, cost recorder cost agenda) =7:
}/&
成本计算分批法(job costing method) #sv}%oV,F
成本计算分步法 1UrkDz?X
直接人工成本差异(direct labor variance) ^pfM/LQ@
成本控制方法(cost control method)