递延税款贷项 Deferred taxation credit c?6d2jH.
股本 Share capital (aKZ5>>cN
已归还投资 Investment returned Ti= 3y497S
利润分配-其他转入 Profit appropriation - other transfer in S ~|.&0"\
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve D1"7s,Hmu
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve 4,}GyVJFb`
利润分配-提取储备基金 Profit appropriation - reserve fund x
PQL?.
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund zXre~b03ZS
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund vA?_-. J
利润分配-利润归还投资 Profit appropriation - return investment by profit H?:Jq\Ba0
利润分配-应付优先股股利 Profit appropriation - preference shares dividends " bX4Q4Dq
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve [&VxaJ("3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends TlPVHJyt
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares ! IA KVQ
期初未分配利润 Retained earnings, beginning of the year
sbla`6Fb
资本公积-股本溢价 Capital surplus - share premium Jp ]T9W\
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve UC!5
wVY
资本公积-接受现金捐赠 Capital surplus - cash donation ^
}#f()
资本公积-股权投资准备 Capital surplus - investment reserve @ >O&Cpt
资本公积-拨款转入 Capital surplus - subsidiary k&G
Hu0z
资本公积-外币资本折算差额 Capital surplus - foreign currency translation ]h@{6N'oNS
资本公积-其他 Capital surplus - others .hN3`>* V
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 3%IWGmye4
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve a$+#V=b A
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve q|{tQJfYg
盈余公积-储备基金 Surplus reserve - reserve fund u%opY<h
盈余公积-企业发展基金 Surplus reserve - enterprise development fund |~NeB"l{
盈余公积-利润归还投资 Surplus reserve - reture investment by investment 79tJV
主营业务收入 Sales <xF?~7
主营业务成本 Cost of sales [ X|OrRA
主营业务税金及附加 Sales tax hEOJb
@:R
营业费用 Operating expenses 7Po/_%
管理费用 General and administrative expenses N1?
iiv
财务费用 Financial expenses %FS;>;i?
投资收益 Investment income I7Zq} Pxa
其他业务收入 Other operating income f[@#7,2~M
营业外收入 Non-operating income {HuLuP 0t
补贴收入 Subsidy income >B~?dT m
其他业务支出 Other operating expenses &7F&}7*c
营业外支出 Non-operating expenses LXxl ?D
所得税 Income tax ^
wQcB
直接人工成本差异(direct labor variance) VRhRwdC
直接材料成本差异(direct material variance) , 4Y sZ
在产品计价(work-in-process costing) /nM*ljfB\
联产品成本计算(joint products costing) )/ TVJAJ
生产成本汇总程序(accumulation process of procluction cost) IMR$x(g=
F
制造费用差异(manufacturing expenses variance) g
=\13# F
实际成本与估计成本(actual cost and estimated cost) N7B}O*;
工资费用分配(salary costs allocation) B}5XRgq
成本曲线(cost curve) rxkBg0Z`a
农业生产成本(agriculture production cost)
* D3
原始成本和重置成本(original cost and replacement cost) p;ZDpR
工程施工成本 /O"0L/hc
^
直接成本与间接成本(direct cost and indirect cost) h>Rpb#]
可控成本(controllable cost) SD I,M
制造费用分配(manufacturing expenses allocation) L4mTs-M.
理论成本与应用成本(theory cost and practice cost) <Am^z~[
辅助生产成本分配(auxiliary production cost allocation) \]GGVI ;u
期间,费用 ;S = e%:zb
成本控制程序(procedure of cost control) (QhAGk&lu
成本记录(cost entry, cost recorder cost agenda) s.e y!ew
成本计算分批法(job costing method) E M~7 #Y
成本计算分步法 h=mv9=x
直接人工成本差异(direct labor variance) Oi#k:vq4
成本控制方法(cost control method)
