递延税款贷项 Deferred taxation credit wIi_d6?
股本 Share capital S<Zb>9pl
已归还投资 Investment returned k(>hboR5n
利润分配-其他转入 Profit appropriation - other transfer in nK*$P +[R
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve vas
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4%#C _pE9
利润分配-提取储备基金 Profit appropriation - reserve fund !MNo
8dC;
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 8$ dJh]\Y
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 2"
(vjnfH
利润分配-利润归还投资 Profit appropriation - return investment by profit rYI
9?q
利润分配-应付优先股股利 Profit appropriation - preference shares dividends O9>& E;`5
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve S:qML]RO
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends w{$t:l)2,
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares AhOvI {
期初未分配利润 Retained earnings, beginning of the year _1w?nN'
资本公积-股本溢价 Capital surplus - share premium Hd(|fc{2
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve /p| ]*={
资本公积-接受现金捐赠 Capital surplus - cash donation 8 NLTq|sW
资本公积-股权投资准备 Capital surplus - investment reserve y>zPsc,
资本公积-拨款转入 Capital surplus - subsidiary I~lX53D
资本公积-外币资本折算差额 Capital surplus - foreign currency translation {5}UP@h
资本公积-其他 Capital surplus - others !Fa2F~#h
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 9)={p9FZY
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve 't3/< h<
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve r0=Aru5n
盈余公积-储备基金 Surplus reserve - reserve fund ;5 W|#{I
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Y$8
> fv
盈余公积-利润归还投资 Surplus reserve - reture investment by investment ?A7&SdJaO
主营业务收入 Sales ?YR/'Vq97
主营业务成本 Cost of sales |ToCRM
主营业务税金及附加 Sales tax D JSSc
营业费用 Operating expenses /M>8ad
管理费用 General and administrative expenses M%H
<F3
财务费用 Financial expenses ]wLHe2bE u
投资收益 Investment income Fil HpnQCt
其他业务收入 Other operating income S [! -M\b
营业外收入 Non-operating income oy90|.]G
补贴收入 Subsidy income 9H5S@w[je
其他业务支出 Other operating expenses ~fLuys`*:
营业外支出 Non-operating expenses OZdiM&Zss
所得税 Income tax @A(*& PU>j
直接人工成本差异(direct labor variance) V6'"J
直接材料成本差异(direct material variance) z38& 7 +
在产品计价(work-in-process costing) SEm3T4dfzf
联产品成本计算(joint products costing) < \]o#w*:
生产成本汇总程序(accumulation process of procluction cost) <_&H<]t%rI
制造费用差异(manufacturing expenses variance) (JS1}T
实际成本与估计成本(actual cost and estimated cost) WlnmW(uahW
工资费用分配(salary costs allocation) r=[T5,L(s
成本曲线(cost curve) |]`\ak
农业生产成本(agriculture production cost) ffo{ 4er
原始成本和重置成本(original cost and replacement cost) j["b*X`8G
工程施工成本 Kx.I'_Qk
直接成本与间接成本(direct cost and indirect cost) T vr2K84l
可控成本(controllable cost) OgjSyzc
制造费用分配(manufacturing expenses allocation) B5"( NJ;
理论成本与应用成本(theory cost and practice cost) l0Wp%T
辅助生产成本分配(auxiliary production cost allocation) A=q)kcuy5
期间,费用 \ 4y7!
成本控制程序(procedure of cost control) !gv/ jdF
成本记录(cost entry, cost recorder cost agenda) d *ch.((-
成本计算分批法(job costing method) L2Ynv4llm
成本计算分步法 +Ze HZjd
直接人工成本差异(direct labor variance) f]H[uzsV
成本控制方法(cost control method)
