递延税款贷项 Deferred taxation credit
Q)]C~Q
股本 Share capital ht>C 6y
已归还投资 Investment returned 4Fu:ov
]M
利润分配-其他转入 Profit appropriation - other transfer in M[eq)a$
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve %<dvd
IB
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve I1f4u6\*X
利润分配-提取储备基金 Profit appropriation - reserve fund g2RrBK,
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund x."R_>
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 8Cx6Me>,=
利润分配-利润归还投资 Profit appropriation - return investment by profit YL?2gBT
利润分配-应付优先股股利 Profit appropriation - preference shares dividends Fal##6B
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve lIhP\:;S&
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ^uiQZ%;
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares '@0Z#A
期初未分配利润 Retained earnings, beginning of the year s78MXS?py
资本公积-股本溢价 Capital surplus - share premium ]3D>ai?
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve uqotVil,
资本公积-接受现金捐赠 Capital surplus - cash donation jT'09r3P
资本公积-股权投资准备 Capital surplus - investment reserve 4 EE7gkM5
资本公积-拨款转入 Capital surplus - subsidiary @> |3d
资本公积-外币资本折算差额 Capital surplus - foreign currency translation #}p@+rkg2
资本公积-其他 Capital surplus - others +,Ud 3iS
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve V?L8BRnV
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 1fH2obI~X
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve c80Ffq
盈余公积-储备基金 Surplus reserve - reserve fund \: BixBU7
盈余公积-企业发展基金 Surplus reserve - enterprise development fund p
3,
m),
盈余公积-利润归还投资 Surplus reserve - reture investment by investment T?g%I
主营业务收入 Sales {1eW*9
主营业务成本 Cost of sales B7QRG0
主营业务税金及附加 Sales tax O7"16~a
营业费用 Operating expenses 0SV<Pl^
管理费用 General and administrative expenses 6!Q,XHs
财务费用 Financial expenses BHu%x|d
投资收益 Investment income ('~}$%C
其他业务收入 Other operating income nl-y0xD9c
营业外收入 Non-operating income bu8AOtY9E-
补贴收入 Subsidy income pi|=3W
其他业务支出 Other operating expenses rRvZG&k
营业外支出 Non-operating expenses 29HyeLB@
所得税 Income tax gs"w
0[$
直接人工成本差异(direct labor variance) L9$`zc
直接材料成本差异(direct material variance) j.ZXLe~
在产品计价(work-in-process costing) PX
- PVW
联产品成本计算(joint products costing) MBqw{cy
生产成本汇总程序(accumulation process of procluction cost) 60R]Q
制造费用差异(manufacturing expenses variance) +;yl
ld
实际成本与估计成本(actual cost and estimated cost) i+Lqj
工资费用分配(salary costs allocation) O?`_RN
4l
成本曲线(cost curve) ,hOi5,|?L
农业生产成本(agriculture production cost) 2EH0d6nt
原始成本和重置成本(original cost and replacement cost) R=J5L36F
工程施工成本 oCxy(q'y
直接成本与间接成本(direct cost and indirect cost) *.6m,QqJ(
可控成本(controllable cost) h0&Oy52
制造费用分配(manufacturing expenses allocation) "x0/i?pqa
理论成本与应用成本(theory cost and practice cost) onU\[VvM
辅助生产成本分配(auxiliary production cost allocation) Aw]kQ\P&
期间,费用 /E-sg,
k
成本控制程序(procedure of cost control) mb>8=hMg
成本记录(cost entry, cost recorder cost agenda) r+!29
成本计算分批法(job costing method) O+?vQ$z
成本计算分步法 ZY|$[>X!
直接人工成本差异(direct labor variance) 050V-S>s
成本控制方法(cost control method)