递延税款贷项 Deferred taxation credit .gPXW=r
股本 Share capital D02_ Jrg
已归还投资 Investment returned b<N962 q$q
利润分配-其他转入 Profit appropriation - other transfer in Lh"!Z
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Gl+Ql?|
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve <o\2-fWvY
利润分配-提取储备基金 Profit appropriation - reserve fund z
5T_
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund X9d~r_2&m<
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 0d%p<c
利润分配-利润归还投资 Profit appropriation - return investment by profit T==(Pw7R7
利润分配-应付优先股股利 Profit appropriation - preference shares dividends |6mDoo Ty
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve w,'"2^ Cwy
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ~Po
BvHi
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares D)u 9Y
期初未分配利润 Retained earnings, beginning of the year n<. T6
资本公积-股本溢价 Capital surplus - share premium ;g0p` wV
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 5tIM@, .I/
资本公积-接受现金捐赠 Capital surplus - cash donation pX nY=
资本公积-股权投资准备 Capital surplus - investment reserve yLo{^4a.
资本公积-拨款转入 Capital surplus - subsidiary &?-LL{W{
资本公积-外币资本折算差额 Capital surplus - foreign currency translation $h({x~Oj9
资本公积-其他 Capital surplus - others 1 >nl ]yO
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve w# t[sI"IT
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 7:Jyu/*]
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve * i}Nb* Z3
盈余公积-储备基金 Surplus reserve - reserve fund S @EkrC\4n
盈余公积-企业发展基金 Surplus reserve - enterprise development fund {u1Rc/Lw
盈余公积-利润归还投资 Surplus reserve - reture investment by investment $SP *hkU
主营业务收入 Sales '_~X(izc
主营业务成本 Cost of sales _
-vf<QO]
主营业务税金及附加 Sales tax s?.A
$^t
营业费用 Operating expenses xKKR'v:o\
管理费用 General and administrative expenses :[#~, TW
财务费用 Financial expenses e@-"B9~
投资收益 Investment income rY
0kzD/
其他业务收入 Other operating income q=M\#MlL0'
营业外收入 Non-operating income l>Nz]Ul%{
补贴收入 Subsidy income I1H} 5 bf3
其他业务支出 Other operating expenses .Q,IO CHk
营业外支出 Non-operating expenses m]1= o7
所得税 Income tax IQZBH2R
直接人工成本差异(direct labor variance) GS%i<HQ3
直接材料成本差异(direct material variance) cR0RJ$[d
在产品计价(work-in-process costing) :?Xd&u0){
联产品成本计算(joint products costing) wW7W+,{ o
生产成本汇总程序(accumulation process of procluction cost) + &W%]KEh
制造费用差异(manufacturing expenses variance) H?dmNwkPY
实际成本与估计成本(actual cost and estimated cost) JY\8^}'9
工资费用分配(salary costs allocation) {\OIowa
成本曲线(cost curve) 5aF03+ko
农业生产成本(agriculture production cost) Q 9lw~"
原始成本和重置成本(original cost and replacement cost) 5$r`e+Nf'
工程施工成本 =sqh PS<>
直接成本与间接成本(direct cost and indirect cost) AC=/BU3<yc
可控成本(controllable cost) Su<Ggv"
制造费用分配(manufacturing expenses allocation) X(-e-:B4;
理论成本与应用成本(theory cost and practice cost) "d a%@Zy
辅助生产成本分配(auxiliary production cost allocation) Pez 7HKW:
期间,费用 C-;y#a)
成本控制程序(procedure of cost control) *0 ;DCUv
成本记录(cost entry, cost recorder cost agenda) d9zI
A6y
成本计算分批法(job costing method) ' L*nC
T;
成本计算分步法 vrtK~5K
直接人工成本差异(direct labor variance) &CvNNDgrJ
成本控制方法(cost control method)
