递延税款贷项 Deferred taxation credit vz
_U
股本 Share capital 5n"'M&Ce
已归还投资 Investment returned oi!E
v_h
利润分配-其他转入 Profit appropriation - other transfer in BvYJ!V
j
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve Z2ZS5a
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve `zvYuKQ.}
利润分配-提取储备基金 Profit appropriation - reserve fund mT9TSW}
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund dW=]|t&
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Av
wX 2?tc
利润分配-利润归还投资 Profit appropriation - return investment by profit 5=$D~>-#
利润分配-应付优先股股利 Profit appropriation - preference shares dividends D4S>Pkv
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve .$r(":A#)
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends )i?wBxq'MA
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares Q[k}_1sWs$
期初未分配利润 Retained earnings, beginning of the year Xh{EItk~oO
资本公积-股本溢价 Capital surplus - share premium mbd@4u
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve R` N-^x
资本公积-接受现金捐赠 Capital surplus - cash donation PeG8
_X}u9
资本公积-股权投资准备 Capital surplus - investment reserve )S5Q5"j&=f
资本公积-拨款转入 Capital surplus - subsidiary )QKZI))G0
资本公积-外币资本折算差额 Capital surplus - foreign currency translation >y az
资本公积-其他 Capital surplus - others :|Z*aI]9
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve [k.<x'#
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve APF-*/
K?
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve U_!6pqFc
盈余公积-储备基金 Surplus reserve - reserve fund :JOF!Q
盈余公积-企业发展基金 Surplus reserve - enterprise development fund t#d~gBe?V
盈余公积-利润归还投资 Surplus reserve - reture investment by investment [#
.QDe
主营业务收入 Sales LsLsSV
主营业务成本 Cost of sales ^v`|0z\
主营业务税金及附加 Sales tax !]"T`^5,Y
营业费用 Operating expenses ;MO
%))
管理费用 General and administrative expenses wWH5T}\
财务费用 Financial expenses g.veHh|;_
投资收益 Investment income rSa3u
*xB
其他业务收入 Other operating income EJRwyF5LK
营业外收入 Non-operating income N
(43+
补贴收入 Subsidy income R[9[lQ'vR
其他业务支出 Other operating expenses tewC *%3V
营业外支出 Non-operating expenses )Z]8SED
所得税 Income tax Q!@"Y/
直接人工成本差异(direct labor variance)
]@<O!fS
直接材料成本差异(direct material variance) H*!E*_
在产品计价(work-in-process costing) [rf.P'p%
联产品成本计算(joint products costing) k<AnTboa
生产成本汇总程序(accumulation process of procluction cost) [aIQ/&