递延税款贷项 Deferred taxation credit -lI6!a^
股本 Share capital +?C7(-U>
已归还投资 Investment returned Z+S1e~~
利润分配-其他转入 Profit appropriation - other transfer in TI637yqCU
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve ^cI RP
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve yxy~N\0
利润分配-提取储备基金 Profit appropriation - reserve fund {&)E$M
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund (=QiXX1r
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 24d{ol)
利润分配-利润归还投资 Profit appropriation - return investment by profit m/1;os5+8
利润分配-应付优先股股利 Profit appropriation - preference shares dividends }H9V$~}@-
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve x^!LA,`j
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends T=T1?@2C
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares PA${<wyBR_
期初未分配利润 Retained earnings, beginning of the year @@+BPLl
资本公积-股本溢价 Capital surplus - share premium
k<
g
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Jgzg[6
资本公积-接受现金捐赠 Capital surplus - cash donation e\H1IR3
资本公积-股权投资准备 Capital surplus - investment reserve bqm%@*fZo
资本公积-拨款转入 Capital surplus - subsidiary pm'i4!mY<P
资本公积-外币资本折算差额 Capital surplus - foreign currency translation x@,B))WlGr
资本公积-其他 Capital surplus - others NGuRyZp69&
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve NvjKB)J
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve |&0Cuwt
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve JA6#qlylL
盈余公积-储备基金 Surplus reserve - reserve fund 3rVWehCv
盈余公积-企业发展基金 Surplus reserve - enterprise development fund ,V #r
盈余公积-利润归还投资 Surplus reserve - reture investment by investment [O^mG
9
主营业务收入 Sales Zl=IZ?F
主营业务成本 Cost of sales Y
-:dPc{
主营业务税金及附加 Sales tax n~
v*
营业费用 Operating expenses 9{n?Jy
管理费用 General and administrative expenses Gbc2\A\
财务费用 Financial expenses Te&5IB-
投资收益 Investment income ]dQ
其他业务收入 Other operating income } !RBH(
m%
营业外收入 Non-operating income H mVpxD+
补贴收入 Subsidy income (&-!l2
其他业务支出 Other operating expenses U
jB5Xks
营业外支出 Non-operating expenses HT=-mwa_]
所得税 Income tax sGFC?1r?\
直接人工成本差异(direct labor variance) |C.[eHe&D
直接材料成本差异(direct material variance) sWX\/Iyy2p
在产品计价(work-in-process costing) !1ZrS
联产品成本计算(joint products costing) Xe:e./@
生产成本汇总程序(accumulation process of procluction cost) R\n*O@E
v3
制造费用差异(manufacturing expenses variance) #(Ezt% ^
实际成本与估计成本(actual cost and estimated cost) 2/#%^,Kb2
工资费用分配(salary costs allocation) jV|/ C
成本曲线(cost curve) }#QYZ nR
农业生产成本(agriculture production cost) ];au!
_
o
原始成本和重置成本(original cost and replacement cost) {x/)S*:Z
工程施工成本 Id40yER
直接成本与间接成本(direct cost and indirect cost) K6@9=_A
可控成本(controllable cost) jL9to6 Hmr
制造费用分配(manufacturing expenses allocation) 3q:>NB<
理论成本与应用成本(theory cost and practice cost) YV/JZc f
辅助生产成本分配(auxiliary production cost allocation) p& +w
期间,费用 xC.Tipn>
成本控制程序(procedure of cost control) Xmaj7*f>p
成本记录(cost entry, cost recorder cost agenda) /WJ+e
成本计算分批法(job costing method) A&($X)t
成本计算分步法 WxI_wRKx
直接人工成本差异(direct labor variance) h(
3ko
An
成本控制方法(cost control method)