递延税款贷项 Deferred taxation credit jSQM3+`b
股本 Share capital +,zV
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已归还投资 Investment returned 9hei8L:
利润分配-其他转入 Profit appropriation - other transfer in j GUegeq
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve @ek8t2??x
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve bH g 0,
N
利润分配-提取储备基金 Profit appropriation - reserve fund {
^R
r:+
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund Dn48?A[v
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund 6t{G{ ]
利润分配-利润归还投资 Profit appropriation - return investment by profit 5Y>fVq{U?;
利润分配-应付优先股股利 Profit appropriation - preference shares dividends n( 9$)B_y
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve .\+c {
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends -U{!'e8YiN
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares &-L9ws
期初未分配利润 Retained earnings, beginning of the year D^S"6v" z
资本公积-股本溢价 Capital surplus - share premium ^[VEr"X
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
0v|qP
资本公积-接受现金捐赠 Capital surplus - cash donation T>irW(
资本公积-股权投资准备 Capital surplus - investment reserve ?L"x >$
资本公积-拨款转入 Capital surplus - subsidiary 2S//5@~_m
资本公积-外币资本折算差额 Capital surplus - foreign currency translation y/>Nx7C0=2
资本公积-其他 Capital surplus - others
ma6Wr !J
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve }O\g<ke:u
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve kyf(V)APPu
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve XEUS)X)
盈余公积-储备基金 Surplus reserve - reserve fund $S^rKp#
盈余公积-企业发展基金 Surplus reserve - enterprise development fund } x
Kv N
盈余公积-利润归还投资 Surplus reserve - reture investment by investment `_x#`%!#2
主营业务收入 Sales gZ
us}U
主营业务成本 Cost of sales t
$PJ*F67M
主营业务税金及附加 Sales tax ; ?Q0mXr
营业费用 Operating expenses 2RdpVNx\y
管理费用 General and administrative expenses {KSy I#
财务费用 Financial expenses ]} pAZd
投资收益 Investment income AMN`bgxW
其他业务收入 Other operating income
f\;f&GI
营业外收入 Non-operating income ; hU9_e
补贴收入 Subsidy income e 8^%}\F
其他业务支出 Other operating expenses 1[-RIN;U8
营业外支出 Non-operating expenses Pk5 %lu
所得税 Income tax rS0#]Gg
直接人工成本差异(direct labor variance) 7
6HB@'xY
直接材料成本差异(direct material variance) MfraTUxIo/
在产品计价(work-in-process costing) Uv(}x 7e)
联产品成本计算(joint products costing) +&* >FeJY
生产成本汇总程序(accumulation process of procluction cost) ppu<k N
制造费用差异(manufacturing expenses variance) N6v*X+4 JH
实际成本与估计成本(actual cost and estimated cost) #fF D|q
工资费用分配(salary costs allocation) '
i;ofJ[.c
成本曲线(cost curve) .UU )
农业生产成本(agriculture production cost) &{8[I3#@
原始成本和重置成本(original cost and replacement cost) }mS
Q!"f:
工程施工成本 Xy9'JVV6
直接成本与间接成本(direct cost and indirect cost) + B7UGI
可控成本(controllable cost) =nCV. W f
制造费用分配(manufacturing expenses allocation) _he~ Y2zFz
理论成本与应用成本(theory cost and practice cost) )+.AgqxI
辅助生产成本分配(auxiliary production cost allocation) @^`5;JiUk
期间,费用 NM1TFs2Y*
成本控制程序(procedure of cost control) \rCdsN 2H
成本记录(cost entry, cost recorder cost agenda) BT(G9 Pj;
成本计算分批法(job costing method) lEpPi @2PK
成本计算分步法 }'\M}YM
直接人工成本差异(direct labor variance) 4VzSqb
成本控制方法(cost control method)
