递延税款贷项 Deferred taxation credit 6D)
vY
股本 Share capital !Il<'+ ^
已归还投资 Investment returned E}yl@8g:#
利润分配-其他转入 Profit appropriation - other transfer in mR?OSeeB
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve 2#ypM 9
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve t hTY('m
利润分配-提取储备基金 Profit appropriation - reserve fund _epi[zf
@
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund 4WU
6CN
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund F~z4T/TN%G
利润分配-利润归还投资 Profit appropriation - return investment by profit ?;!l-Dy
利润分配-应付优先股股利 Profit appropriation - preference shares dividends L/#^&*'B
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve {- tCLkE
3
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends HP"5*C5D
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares |Kh#\d
期初未分配利润 Retained earnings, beginning of the year J!~?}Fq/z
资本公积-股本溢价 Capital surplus - share premium sYgpK92
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve 2Q0fgH2
资本公积-接受现金捐赠 Capital surplus - cash donation <LH(
>
资本公积-股权投资准备 Capital surplus - investment reserve x~Y]c"'D
资本公积-拨款转入 Capital surplus - subsidiary 02SFFqm
资本公积-外币资本折算差额 Capital surplus - foreign currency translation |'Z6M];8t
资本公积-其他 Capital surplus - others mQ:lj$Gf
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve 9^x'x@6
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve /5EM;Mx
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve FlgK:=Fmj
盈余公积-储备基金 Surplus reserve - reserve fund `gSqwN<x%
盈余公积-企业发展基金 Surplus reserve - enterprise development fund 7J.alV4`/
盈余公积-利润归还投资 Surplus reserve - reture investment by investment BbnY9"
主营业务收入 Sales s^)wh v`C
主营业务成本 Cost of sales #'_i6
主营业务税金及附加 Sales tax #iJ+}EW
_
营业费用 Operating expenses $x)C_WZj?
管理费用 General and administrative expenses ULkjY1&
财务费用 Financial expenses R*VJe+5w
投资收益 Investment income 3T+#d-\
其他业务收入 Other operating income $i7iv
营业外收入 Non-operating income 8%@7G*
补贴收入 Subsidy income Rbm"Qz
其他业务支出 Other operating expenses !:'%'@uc
营业外支出 Non-operating expenses
%lF}!
所得税 Income tax pA&CBXio
直接人工成本差异(direct labor variance) ^0Cr-
直接材料成本差异(direct material variance) hW P$U
在产品计价(work-in-process costing) @rB!47!
联产品成本计算(joint products costing) -NGY+1
生产成本汇总程序(accumulation process of procluction cost) f,wB.MN
制造费用差异(manufacturing expenses variance) +vY8HQ|v
实际成本与估计成本(actual cost and estimated cost) 82O#Fe q
工资费用分配(salary costs allocation) TyI"fP
成本曲线(cost curve) oj/,vO:QT
农业生产成本(agriculture production cost) Yg3Vj=
原始成本和重置成本(original cost and replacement cost) A'^y+42jY
工程施工成本 xlg 6cO
直接成本与间接成本(direct cost and indirect cost) fo;Ftf0
可控成本(controllable cost) ?ey!wcv~
制造费用分配(manufacturing expenses allocation) mR\rK&'6
理论成本与应用成本(theory cost and practice cost) ^rO3B?_
辅助生产成本分配(auxiliary production cost allocation) Vv8e"S
期间,费用 |gxT-ZM
成本控制程序(procedure of cost control) yj13>"n h
成本记录(cost entry, cost recorder cost agenda) Z/n\Ak sE
成本计算分批法(job costing method) -rb]<FrL^
成本计算分步法 $ d? N("L
直接人工成本差异(direct labor variance) ?nZQTO7
成本控制方法(cost control method)