递延税款贷项 Deferred taxation credit .FfwY 'V
股本 Share capital PCV
58n3
已归还投资 Investment returned P#vv+]/
利润分配-其他转入 Profit appropriation - other transfer in @p9e:[
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
.ruz l(6
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve _qO;{%r
利润分配-提取储备基金 Profit appropriation - reserve fund 4)x3!Ol
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund W TXD4}
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund /iuUUCk
利润分配-利润归还投资 Profit appropriation - return investment by profit a<
a&63
利润分配-应付优先股股利 Profit appropriation - preference shares dividends O+{pF.P#V
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve ]yj4~_&O
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ?<>,XyY
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares S*2L4Uj`|
期初未分配利润 Retained earnings, beginning of the year fl5UY$a2-
资本公积-股本溢价 Capital surplus - share premium {kRDegby
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve H3UX{|[
资本公积-接受现金捐赠 Capital surplus - cash donation
n)1
资本公积-股权投资准备 Capital surplus - investment reserve Pq[0vZ_}dN
资本公积-拨款转入 Capital surplus - subsidiary Se;?j-
资本公积-外币资本折算差额 Capital surplus - foreign currency translation R:pBbA7E
资本公积-其他 Capital surplus - others 110>p
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve ulz\x2[Pf
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve $BR=IYby
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve `a/PIc"
盈余公积-储备基金 Surplus reserve - reserve fund M<M#<kD
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Z;"4$@|qE
盈余公积-利润归还投资 Surplus reserve - reture investment by investment N%n1>!X)!
主营业务收入 Sales IgHs&=
主营业务成本 Cost of sales e GqvnNv
主营业务税金及附加 Sales tax NbQMWU~7
营业费用 Operating expenses m_r@t*
管理费用 General and administrative expenses K[ Egwk7
财务费用 Financial expenses }jyS\drJ
投资收益 Investment income 1O'* X
其他业务收入 Other operating income 2RSHBo
营业外收入 Non-operating income u75)>^:I
补贴收入 Subsidy income 98b9%Z'2f
其他业务支出 Other operating expenses OH!$5FEc
营业外支出 Non-operating expenses xi1N?
pP
所得税 Income tax %Zv(gI`A
直接人工成本差异(direct labor variance) n_xa)
直接材料成本差异(direct material variance) %x'bo>h@
在产品计价(work-in-process costing) yG4LQE
联产品成本计算(joint products costing) l6}b{e
生产成本汇总程序(accumulation process of procluction cost) qqz,~EhC
制造费用差异(manufacturing expenses variance) NZ%~n:/V#
实际成本与估计成本(actual cost and estimated cost) cV=_GE
工资费用分配(salary costs allocation) E^EU+})Ujr
成本曲线(cost curve) ;+TF3av0zq
农业生产成本(agriculture production cost) x>8}|ou
原始成本和重置成本(original cost and replacement cost) eN2k8=
工程施工成本 .1[2 CjQ
直接成本与间接成本(direct cost and indirect cost) 3>@qQ_8%~
可控成本(controllable cost) BhE~k?$9
制造费用分配(manufacturing expenses allocation)
jt10gVC
理论成本与应用成本(theory cost and practice cost) gQk#l\w_
辅助生产成本分配(auxiliary production cost allocation) S'%cf7Z
期间,费用 eB/hyC1
成本控制程序(procedure of cost control) tE9_dR^K
成本记录(cost entry, cost recorder cost agenda) x9o^9QJh
成本计算分批法(job costing method) }JpslY*aS
成本计算分步法 hiK[!9r
直接人工成本差异(direct labor variance) mb*h73{{
成本控制方法(cost control method)