递延税款贷项 Deferred taxation credit >{
me
股本 Share capital rDdzxrKg{
已归还投资 Investment returned +ht|N[
P
利润分配-其他转入 Profit appropriation - other transfer in +-B^Z On
利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve dCu'>G\bP
利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve A6oq.I0
利润分配-提取储备基金 Profit appropriation - reserve fund }KD;0t4
利润分配-提取企业发展基金 Profit appropriation - enterprise development fund v=95_l
利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund Z@gnsP
N^r
利润分配-利润归还投资 Profit appropriation - return investment by profit m
A7m
利润分配-应付优先股股利 Profit appropriation - preference shares dividends kcDyuM`
利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve GTv#nnC
利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends ?m
c%.Bt
利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares wDwH.~3!
期初未分配利润 Retained earnings, beginning of the year O@iu aeEW
资本公积-股本溢价 Capital surplus - share premium Eq:2k)BE
资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve Il`tNr
资本公积-接受现金捐赠 Capital surplus - cash donation nv<` K9d
资本公积-股权投资准备 Capital surplus - investment reserve ""s
vDfy$
资本公积-拨款转入 Capital surplus - subsidiary gGMWr.!
8
资本公积-外币资本折算差额 Capital surplus - foreign currency translation VGqa)ri"
资本公积-其他 Capital surplus - others VYw%01#
盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve Vpp;\
盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve ]B=C|usJ
盈余公积-法定公益金 Surplus reserve - statutory welfare reserve { BEo &
盈余公积-储备基金 Surplus reserve - reserve fund ,i.%nZw\
盈余公积-企业发展基金 Surplus reserve - enterprise development fund an2AX%u
盈余公积-利润归还投资 Surplus reserve - reture investment by investment pG"5!42M!
主营业务收入 Sales ?r_l8
主营业务成本 Cost of sales vEQ<A<[Z
主营业务税金及附加 Sales tax ?GBkqQ
营业费用 Operating expenses '
lZ.j&
管理费用 General and administrative expenses DF {OnF
财务费用 Financial expenses Gs2p5nL<
投资收益 Investment income dd|W@Xp -
其他业务收入 Other operating income UhmTr[&
营业外收入 Non-operating income %PJhy 2
补贴收入 Subsidy income 2l5KJlfj>k
其他业务支出 Other operating expenses ]S 7^ITn
营业外支出 Non-operating expenses wve=.n
所得税 Income tax [@fz1{*
直接人工成本差异(direct labor variance) Y\2|x*KwvF
直接材料成本差异(direct material variance) (c v!Y=]
在产品计价(work-in-process costing) O3V.^_k;
联产品成本计算(joint products costing) oPKXZU(c
生产成本汇总程序(accumulation process of procluction cost) 9SMiJad<
制造费用差异(manufacturing expenses variance) hnWo|! ,O$
实际成本与估计成本(actual cost and estimated cost) KjB/.4lLq
工资费用分配(salary costs allocation) vw<K}z
成本曲线(cost curve) 2q}..
农业生产成本(agriculture production cost) mDFlz1J,e
原始成本和重置成本(original cost and replacement cost) 8&V_$+ U
工程施工成本 ;7Oi! BC
直接成本与间接成本(direct cost and indirect cost) kcB+ _
可控成本(controllable cost) TOLl@p]lU
制造费用分配(manufacturing expenses allocation) d77r9
理论成本与应用成本(theory cost and practice cost) 6k?`:QK/sl
辅助生产成本分配(auxiliary production cost allocation) j[6Raf/(n
期间,费用 dRvin[R8
成本控制程序(procedure of cost control) mCKk*5ws5"
成本记录(cost entry, cost recorder cost agenda) 5(&xNT-n8
成本计算分批法(job costing method) )R{UXk3q}
成本计算分步法 6ri\>QrF
直接人工成本差异(direct labor variance) zGc(Ef5`M6
成本控制方法(cost control method)