递延税款贷项 Deferred taxation credit pWPIJ>2G:
股本 Share capital =`*O1a
已归还投资 Investment returned YoN*:jB<M
利润分配-其他转入 Profit appropriation - other transfer in T<JwD[ (
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve JT
"B>y>
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve _<=S_ <$2
利润分配-提取储备基金 Profit appropriation - reserve fund *<E]E?
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund )uK{uYQl
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Dfps
gY)/?
利润分配-利润归还投资 Profit appropriation - return investment by profit
b !%hH
利润分配-应付优先股股利 Profit appropriation - preference shares dividends i<H wTmm$
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve |+3 5y_i6
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends N;A@'
tu8
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares "z0zpHXek
期初未分配利润 Retained earnings, beginning of the year AK=
h[2(
资本公积-股本溢价 Capital surplus - share premium !(n4|Wd
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve aFe `_cnG
资本公积-接受现金捐赠 Capital surplus - cash donation Z4A!U~
资本公积-股权投资准备 Capital surplus - investment reserve U ~}
U\_
资本公积-拨款转入 Capital surplus - subsidiary ZDD. .j
资本公积-外币资本折算差额 Capital surplus - foreign currency translation
)LJnLo+
资本公积-其他 Capital surplus - others -zp0S*iP7
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve -+7uy.@cS
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve Xcrk;!IB?
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve ;w6>"O$a
盈余公积-储备基金 Surplus reserve - reserve fund 7_.11$E=H
盈余公积-企业发展基金 Surplus reserve - enterprise development fund Rl qQ
盈余公积-利润归还投资 Surplus reserve - reture investment by investment Di@GY!
主营业务收入 Sales Xg=x7\V
主营业务成本 Cost of sales 6`0m
ta Q
主营业务税金及附加 Sales tax `((Y c]:7
营业费用 Operating expenses "S&@F/
管理费用 General and administrative expenses +$ $ $
财务费用 Financial expenses f' <Q.Vh<
投资收益 Investment income !@ x+q)2
其他业务收入 Other operating income J[A14z]#`
营业外收入 Non-operating income 2u"7T_"2D
补贴收入 Subsidy income ? Zc"C
其他业务支出 Other operating expenses
U3izvM
营业外支出 Non-operating expenses _(d.!qGz
所得税 Income tax 4B4Z])$3
直接人工成本差异(direct labor variance) h)6G
aJ=
直接材料成本差异(direct material variance) ) c/%
NiN
在产品计价(work-in-process costing) ` } m Q
联产品成本计算(joint products costing) #Hvq/7a2R
生产成本汇总程序(accumulation process of procluction cost) 7}GK%H-u
制造费用差异(manufacturing expenses variance) {^ m(,K
_
实际成本与估计成本(actual cost and estimated cost) B nCKSg7V
工资费用分配(salary costs allocation) R64!>o"nED
成本曲线(cost curve) e/*$^i+S
农业生产成本(agriculture production cost) ?9 HhG?_x
原始成本和重置成本(original cost and replacement cost) /wxE1][.
工程施工成本 9prU+9
直接成本与间接成本(direct cost and indirect cost) 6vp *9
可控成本(controllable cost) Z1ALq5
制造费用分配(manufacturing expenses allocation) B d^"=+c4
理论成本与应用成本(theory cost and practice cost) FYb3 4LY
辅助生产成本分配(auxiliary production cost allocation) uk9g<<3T
期间,费用 }m/R ZP~=
成本控制程序(procedure of cost control) kWlAY%
成本记录(cost entry, cost recorder cost agenda) \X F}?*8
成本计算分批法(job costing method) $55U+) C<
成本计算分步法 Xt{*N-v\
直接人工成本差异(direct labor variance) FVB;\'/
成本控制方法(cost control method)
