递延税款贷项 Deferred taxation credit w2AWdO6
股本 Share capital zKT<Q
M!`
已归还投资 Investment returned <2A'
利润分配-其他转入 Profit appropriation - other transfer in X/7 49"23
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Rx2|VD
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve {Vu:yh\<
利润分配-提取储备基金 Profit appropriation - reserve fund V#KM~3e
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 7J/3O[2
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund +=$G6uR$
利润分配-利润归还投资 Profit appropriation - return investment by profit LK~0ck7
利润分配-应付优先股股利 Profit appropriation - preference shares dividends ;r}<o?'RM
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve nzDY!Y
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends .1}(Bywm5
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares j
pV
期初未分配利润 Retained earnings, beginning of the year cXH?'q'vZ
资本公积-股本溢价 Capital surplus - share premium H>9$L~
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve .?NAq[H%
资本公积-接受现金捐赠 Capital surplus - cash donation n_glYSV!
资本公积-股权投资准备 Capital surplus - investment reserve FgaBwd^W
资本公积-拨款转入 Capital surplus - subsidiary
KguFU
资本公积-外币资本折算差额 Capital surplus - foreign currency translation Ne_>%P|I_
资本公积-其他 Capital surplus - others mj~CCokF{?
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve inrL'z
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve nfB9M1Svn
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve %R>MSSjvr
盈余公积-储备基金 Surplus reserve - reserve fund u1<kdTxA
N
盈余公积-企业发展基金 Surplus reserve - enterprise development fund VUy
1?n
盈余公积-利润归还投资 Surplus reserve - reture investment by investment <'33!8
G
主营业务收入 Sales &Y$rVBgQ
主营业务成本 Cost of sales Q5JeL6t
主营业务税金及附加 Sales tax K2Zy6lGOZ
营业费用 Operating expenses eyV904<F
管理费用 General and administrative expenses =QRZ(2Wq
财务费用 Financial expenses ^\%%9jY
投资收益 Investment income f^ qQ5N
其他业务收入 Other operating income 4F?1,-X
营业外收入 Non-operating income Fjb[Ev
补贴收入 Subsidy income zFIKB9NUn
其他业务支出 Other operating expenses 2$ =HDwv
营业外支出 Non-operating expenses V y$\.2=
所得税 Income tax <Jz>e}*)
直接人工成本差异(direct labor variance) I'wAgf6W
直接材料成本差异(direct material variance) 2
rM i~8T
在产品计价(work-in-process costing) \=~Ap#Mpc4
联产品成本计算(joint products costing) ]gZjV
生产成本汇总程序(accumulation process of procluction cost) :1Cc~+]w(u
制造费用差异(manufacturing expenses variance) Xqk$[peS
实际成本与估计成本(actual cost and estimated cost) E3qX$|.$/
工资费用分配(salary costs allocation) hyp`6?f
成本曲线(cost curve) HS7!O
农业生产成本(agriculture production cost) sYzG_*)
原始成本和重置成本(original cost and replacement cost) zO,sq%vQn'
工程施工成本 0a5P@;"a
直接成本与间接成本(direct cost and indirect cost) ';%g^!lM
a
可控成本(controllable cost) {JJ`|*H$_
制造费用分配(manufacturing expenses allocation) $oEDyC
理论成本与应用成本(theory cost and practice cost) j06DP _9M
辅助生产成本分配(auxiliary production cost allocation) /e\dsC{uJ
期间,费用 NINiX(
成本控制程序(procedure of cost control) PhQD}|S
成本记录(cost entry, cost recorder cost agenda) t/CNxfY
成本计算分批法(job costing method) {ig@Iy~DT
成本计算分步法 B$G8,3 ,:
直接人工成本差异(direct labor variance) U
Lq%,ca
成本控制方法(cost control method)