递延税款贷项 Deferred taxation credit \Wt&z,
股本 Share capital Kw(/#C:$
已归还投资 Investment returned r4J4|&y
m
利润分配-其他转入 Profit appropriation - other transfer in GE Xz)4[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve D@
[$?^H
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve PX?tD:,[-
利润分配-提取储备基金 Profit appropriation - reserve fund F
Dbx"%A
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund E"#<I*b
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund
*X*D,
VY
利润分配-利润归还投资 Profit appropriation - return investment by profit 0w< iz;30
利润分配-应付优先股股利 Profit appropriation - preference shares dividends HjGT{o
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve j+_g37$:
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends &4O"Xs`ka
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares MG8-1M
期初未分配利润 Retained earnings, beginning of the year $]|_xG-6{
资本公积-股本溢价 Capital surplus - share premium ?
@h
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve $ n n4
资本公积-接受现金捐赠 Capital surplus - cash donation /J/r 62
资本公积-股权投资准备 Capital surplus - investment reserve j[iJo
5
资本公积-拨款转入 Capital surplus - subsidiary E4}MvV=
资本公积-外币资本折算差额 Capital surplus - foreign currency translation 66:|)
资本公积-其他 Capital surplus - others 8}xU]N#EV
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve d^ipf*aLC
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 49/1#^T"Q>
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve |g8
]WFc
盈余公积-储备基金 Surplus reserve - reserve fund DSd 5?
盈余公积-企业发展基金 Surplus reserve - enterprise development fund GS8,mQ8l*l
盈余公积-利润归还投资 Surplus reserve - reture investment by investment `"GD'Oa
主营业务收入 Sales }mu8fm'
主营业务成本 Cost of sales BAzc'x&<
主营业务税金及附加 Sales tax 4z#CkT
营业费用 Operating expenses ],H%u2GE_
管理费用 General and administrative expenses at7/KuY!~
财务费用 Financial expenses 1?7QS\`)fB
投资收益 Investment income i;6\tK"!
其他业务收入 Other operating income (C6Y*Zm\
营业外收入 Non-operating income &
_q;X;}
补贴收入 Subsidy income +=\S "e[F
其他业务支出 Other operating expenses A.35WGu&:
营业外支出 Non-operating expenses :".!6~:2
所得税 Income tax Y]Su<tgX?
直接人工成本差异(direct labor variance)
1 68
U-<
直接材料成本差异(direct material variance) -6+HA9zz@C
在产品计价(work-in-process costing) 8y|(]5
'r
联产品成本计算(joint products costing) {[r'+=}l\S
生产成本汇总程序(accumulation process of procluction cost) p&