中英文会计科目对照表(木偶整理).xls

第第1页 共1页 共81页 81页 科科目目编编号号 一一级级科科目目 EnglishEnglish中中文文 cashcash现现金金 bankbank银银行行存存款款 otherother cashcash andand cashcash equivalentsequivalents其其他他货货币币资资金金 tradingtrading financialfinancial assetsassets交交易易性性金金融融资资产产 held toheld to maturitymaturity investmentinvestment持持有有至至到到期期投投资资 available for saleavailable for sale financialfinancial assetsassets可可供供出出售售金金融融资资产产 notesnotes receivablereceivable应应收收票票据据 accountsaccounts receivablereceivable应应收收账账款款 otherother receivablesreceivables其其他他应应收收款款 provisionprovision forfor badbad debtsdebts坏坏账账准准备备 prepaymentprepayment预预付付账账款款 subsidysubsidy receivablereceivable应应收收补补贴贴款款 DividendsDividends receivablereceivable应应收收股股利利 interestinterest receivablereceivable应应收收利利息息 inter companyinter company balancesbalances内内部部往往来来 inventoriesinventories存存货货 第第2页 共2页 共81页 81页 provisionprovision forfor inventoryinventory存存货货跌跌价价准准备备 prepaidprepaid expensesexpenses待待摊摊费费用用 otherother currentcurrent assetsassets其其他他流流动动资资产产 long termlong term investmentsinvestments长长期期股股权权投投资资 provisionprovision forfor long termlong term investmentinvestment长长期期股股权权投投资资减减值值准准备备 entrustedentrusted loanloan委委托托贷贷款款 fixedfixed assetasset固固定定资资产产 DereciationDereciation累累计计折折旧旧 impairmentimpairment ofof fixedfixed assetsassets固固定定资资产产减减值值准准备备 ConstructionConstruction inin progressprogress在在建建工工程程 impairmentimpairment ofof CIPCIP在在建建工工程程减减值值准准备备 fixedfixed assetsassets disposaldisposal固固定定资资产产清清理理 intangibleintangible assetsassets无无形形资资产产 landland useuse rightsrights土土地地使使用用权权 第第3页 共3页 共81页 81页 long termlong term dererreddererred andand prepaidprepaid expensesexpenses长长期期待待摊摊费费用用 otherother non currentnon current assetsassets其其他他长长期期资资产产 DeferredDeferred TaxTax AssetsAssets递递延延所所得得税税资资产产 Short termShort term LoanLoan短短期期借借款款 NoteNote payablepayable应应付付票票据据 TradeTrade PayablePayable应应付付账账款款 AdvanceAdvance fromfrom customerscustomers预预收收账账款款 PayrollPayroll payablepayable应应付付工工资资 welfarewelfare payablepayable应应付付福福利利费费 dividendsdividends payablepayable应应付付股股利利 TaxTax payablepayable应应交交税税金金 otherother unpaidunpaid toto governmentsgovernments其其他他应应交交款款 OtherOther PayablePayable其其他他应应付付款款 第第4页 共4页 共81页 81页 AccuredAccured expenseexpense预预提提费费用用 OtherOther currentcurrent liabilitiesliabilities其其他他流流动动负负债债 Long termLong term loanloan长长期期借借款款 Long termLong term payablepayable长长期期应应付付款款 DeferredDeferred taxtax liabilitiesliabilities递递延延所所得得税税负负债债 OtherOther Long termLong term liabilitiesliabilities其其他他长长期期负负债债 Paid inPaid in capitalcapital实实收收资资本本 CapitalCapital reservesreserves资资本本公公积积 SurplusSurplus reservesreserves盈盈余余公公积积 CurrentCurrent YearYear ProfitProfit本本年年利利润润 ProfitProfit DistributionDistribution利利润润分分配配 第第5页 共5页 共81页 81页 RetainedRetained earningsearnings b fb f年年初初未未分分配配利利润润 OverheadOverhead制制造造费费用用 第第6页 共6页 共81页 81页 第第7页 共7页 共81页 81页 salessales主主营营业业务务收收入入 otherother operatingoperating incomeincome其其他他业业务务收收入入 第第8页 共8页 共81页 81页 investmentinvestment incomeincome投投资资收收益益 subsidysubsidy incomeincome补补贴贴收收入入 Non operatingNon operating incomeincome营营业业外外收收入入 CostCost ofof SalesSales主主营营业业务务成成本本 第第9页 共9页 共81页 81页 taxtax andand associateassociate chargecharge营营业业税税金金及及附附加加 otherother operatingoperating costcost其其他他业业务务成成本本 sellingselling expenseexpense销销售售费费用用 第第10页 共10页 共81页 81页 第第11页 共11页 共81页 81页 第第12页 共12页 共81页 81页 GeneralGeneral andand AministrativeAministrative expenseexpense管管理理费费用用 financefinance chargecharge财财务务费费用用 第第13页 共13页 共81页 81页 ResearchResearch andand developmentdevelopment expenseexpense研研发发费费用用 fairfair valuevalue changechange gain lossgain loss公公允允价价值值变变动动损损益益 Non operatingNon operating expenseexpense营营业业外外支支出出 IncomeIncome TaxTax所所得得税税费费用用 第第14页 共14页 共81页 81页 第第15页 共15页 共81页 81页 未未完完待待续续 to be continued 第第16页 共16页 共81页 81页 第第17页 共17页 共81页 81页 第第18页 共18页 共81页 81页 第第19页 共19页 共81页 81页 第第20页 共20页 共81页 81页 第第21页 共21页 共81页 81页 第第22页 共22页 共81页 81页 第第23页 共23页 共81页 81页 第第24页 共24页 共81页 81页 第第25页 共25页 共81页 81页 第第26页 共26页 共81页 81页 第第27页 共27页 共81页 81页 第第28页 共28页 共81页 81页 第第29页 共29页 共81页 81页 第第30页 共30页 共81页 81页 第第31页 共31页 共81页 81页 第第32页 共32页 共81页 81页 二二级级科科目目三三级级科科目目简简写写 EnglishEnglish中中文文EnglishEnglish中中文文 toto bebe verifiedverified byby thethe CustomCustom待待海海关关审审查查 pledgedpledged bankbank depositdeposit受受限限制制存存款款 fixedfixed depositdeposit定定期期存存款款 securitiessecurities证证券券户户 bankbank acceptanceacceptance银银行行承承兑兑 tradetrade acceptanceacceptance商商业业承承兑兑 pettypetty cashcash零零星星备备用用金金 staffstaff advanceadvance员员工工借借款款 retentionretention oror depositdeposit质质保保金金 押押金金 prepaidprepaid toto bebe recoveredrecovered代代垫垫费费用用 productproduct ventureventure depositsdeposits产产品品风风险险保保证证金金 capitalcapital turnoverturnover loanloan资资金金周周转转借借款款 salessales ofof fixedfixed assetsassets销销售售固固定定资资产产 advanceadvance一一般般预预付付款款 addadd taxtax recoverablerecoverable duedue toto exportexport ofof goodsgoods应应收收出出口口退退税税款款 prepaymentprepayment forfor buildingsbuildings预预付付购购房房款款 othersothers其其他他 rawraw materialmaterial原原材材料料 finishedfinished goodsgoods库库存存商商品品 第第33页 共33页 共81页 81页 workwork inin progressprogress半半成成品品 consignmentconsignment materialsmaterials委委托托加加工工物物资资 goodsgoods inin transittransit发发出出商商品品 low valuelow value consumptionconsumption goodsgoods低低值值易易耗耗品品 costcost variancevariance成成本本差差异异 aboveabove 50 50 subsidiariessubsidiaries50 50 以以上上附附属属 belowbelow 50 50 subsidiariessubsidiaries50 50 以以下下附附属属 jointlyjointly controlledcontrolled entitiesentities共共控控 associatesassociates联联营营 principalprincipal本本金金 interestsinterests利利息息 FAFA ITIT facilitiesfacilities信信息息化化设设备备 buildingsbuildings房房屋屋及及建建筑筑物物 motormotor veichlesveichles运运输输设设备备 plant machineryplant machinery机机械械设设备备 leaseholdleasehold improvementimprovement装装修修改改善善支支出出 othersothers其其他他 patentspatents专专利利权权 KnowKnow howhow专专有有技技术术 landland useuse rightsrights土土地地使使用用权权 softwaresoftware软软件件 wtihinwtihin oneone yearyear一一年年以以内内 aboveabove oneone yearyear一一年年以以上上 第第34页 共34页 共81页 81页 ERPERP implementimplementERPERP实实施施费费 overhauloverhaul大大修修理理支支出出 formationformation expenseexpense开开办办费费 annuityannuity年年金金 othersothers其其他他 bankbank acceptanceacceptance银银行行承承兑兑 tradetrade acceptanceacceptance商商业业承承兑兑 estimateestimate暂暂估估 basicbasic基基本本工工资资 OTOT加加班班工工资资 anuualanuual bonusbonus年年终终奖奖 otherother bonusbonus其其他他奖奖金金 subsidiessubsidies补补贴贴 VATVAT增增值值税税 incomeincome taxtax企企业业所所得得税税 businessbusiness taxtax营营业业税税 stampstamp taxtax印印花花税税 individualindividual incomeincome taxtax个个人人年年所所得得税税 customscustoms dutyduty关关税税 withholdingwithholding taxtax代代扣扣代代缴缴税税金金 propertyproperty taxtax房房产产税税 landland useuse dutyduty土土地地使使用用税税 waterwater constructionconstruction fundsfunds水水利利建建设设基基金金 堤堤围围防防护护费费 educationeducation additionaladditional expensesexpenses教教育育费费附附加加 OPOP 第第35页 共35页 共81页 81页 laborlabor unionunion fundsfunds工工会会经经费费 accuredaccured qualityquality bondbond预预提提质质保保金金 capitalcapital turnoverturnover loanloan资资金金周周转转借借款款 individualindividual depositdeposit个个人人押押款款 technologytechnology serviceservice chargecharge技技术术提提成成费费 withholdingwithholding代代扣扣代代缴缴 othersothers其其他他 interestinterest利利息息费费用用 utilitiesutilities水水电电费费 rentalrental expenseexpense租租金金 freightfreight运运费费 comissioncomission佣佣金金 othersothers其其他他 shareshare premiumpremium股股本本溢溢价价 provisionprovision forfor donateddonated assetsassets接接受受捐捐赠赠资资产产准准备备 assetasset evaluationevaluation incrementincrement资资产产评评估估增增值值 specialspecial reservereserve特特别别储储备备 optionoption期期权权 available for saleavailable for sale financialfinancial assetsassets可可供供出出售售金金融融资资产产 otherother reservereserve其其他他储储备备 reservingreserving fundfund储储备备基基金金 enterpriseenterprise expansionexpansion fundfund企企业业发发展展基基金金 extractionextraction reservingreserving fundfund提提取取储储备备基基金金 extractionextraction ventureventure expansionexpansion fundfund提提取取企企业业发发展展基基金金 appropiationappropiation ofof staffstaff incentiveincentive andand welfarewelfare fundfund提提取取职职工工奖奖励励福福利利基基金金 dividendsdividends分分配配股股利利 第第36页 共36页 共81页 81页 payrollpayroll工工资资 basicbasic固固定定工工资资 OTOT加加班班工工资资 annualannual bonusbonus年年度度奖奖金金 pensionpension养养老老保保险险 medicalmedical医医疗疗保保险险 industrialindustrial injuryinjury工工伤伤保保险险 maternitymaternity生生育育保保险险 unemploymentunemployment失失业业保保险险 housinghousing fundfund住住房房公公积积金金 annuityannuity年年金金 welfarewelfare福福利利费费 mealmeal食食堂堂费费用用 temporarytemporary mealmeal临临时时餐餐费费 teamteam traveltravel expenseexpense团团体体旅旅游游费费 teamteam activityactivity expenseexpense团团体体活活动动费费 staffstaff dormitorydormitory depositdeposit员员工工宿宿舍舍租租金金 drinkingdrinking waterwater expenseexpense饮饮用用水水费费 coldcold drinkdrink expenseexpense冷冷饮饮费费 bonusbonus andand welfarewelfare forfor holidaysholidays各各项项员员工工奖奖金金及及节节日日发发放放 staffstaff healthhealth managementmanagement feefee员员工工健健康康管管理理费费 othersothers其其他他福福利利费费 commercialcommercial insuranceinsurance商商业业保保险险 unionunion fundsfunds工工会会经经费费 workwork compensationcompensation劳劳动动补补偿偿费费 processingprocessing feefee加加工工费费 trainingtraining培培训训费费用用 internalinternal内内部部培培训训费费用用 externalexternal外外部部培培训训费费用用 qualificationqualification职职业业资资格格证证培培训训费费 depreciationdepreciation折折旧旧费费用用 landland useuse rightright amortazationamortazation土土地地使使用用权权摊摊销销 intangibleintangible assetsassets amortazationamortazation无无形形资资产产摊摊销销 long termlong term expenseexpense amorzationamorzation长长期期费费用用摊摊销销 otherother lowlow valuevalue assetsassets amortazationamortazation其其他他低低值值易易耗耗摊摊销销 第第37页 共37页 共81页 81页 materialmaterial consumptionconsumption物物料料消消耗耗 sparespare partsparts备备品品备备件件 assessoryassessory materialmaterial辅辅助助材材料料 packagingpackaging materialmaterial包包装装材材料料 othersothers其其他他福福利利费费 officeoffice expenditureexpenditure办办公公费费用用 computercomputer consumptionconsumption电电脑脑耗耗材材 officeoffice paperpaper办办公公纸纸张张 officeoffice stationerystationery办办公公印印刷刷品品 文文具具 communicationcommunication通通讯讯网网络络费费 邮邮政政快快件件费费 officeoffice furniturefurniture办办公公家家具具 电电器器租租金金 namename cardscards etc etc 看看牌牌 名名片片费费用用 certificationcertification expenseexpense证证照照费费用用 othersothers其其他他办办公公费费 communicationcommunication expenseexpense通通讯讯费费 fixedfixed telephonetelephone固固定定电电话话费费 mobilemobile phonephone手手机机话话费费 vehiclevehicle车车辆辆费费用用 oiloil油油费费 insuranceinsurance annualannual checkcheck roadroad tolltoll etc etc 保保险险 养养路路 年年检检费费 highwayhighway chargecharge过过路路费费 repairmentrepairment修修理理费费 rentalrental租租用用车车辆辆费费 travellingtravelling expenseexpense差差旅旅费费 traffictraffic车车船船费费用用 accommodationaccommodation住住宿宿费费用用 taxitaxi feefee出出租租补补贴贴 triptrip allowanceallowance出出差差补补贴贴 entertainmententertainment招招待待费费用用 giftsgifts商商务务礼礼品品费费 restaurantrestaurant andand entertainmententertainment餐餐饮饮娱娱乐乐费费 othersothers其其他他业业务务招招待待费费 laborlabor insuranceinsurance feefee劳劳保保费费用用 clothingclothing工工作作服服装装费费用用 glovesgloves andand shoesshoes手手套套 劳劳保保鞋鞋 cleaningcleaning productsproducts卫卫生生清清洁洁用用品品费费 othersothers其其他他劳劳保保费费用用 第第38页 共38页 共81页 81页 auditingauditing feefee审审计计费费 propertyproperty insuranceinsurance feefee财财产产保保险险费费 rentalrental expenseexpense租租赁赁费费 sitesite场场地地租租赁赁费费 equipmentequipment设设备备租租赁赁费费 maintenancemaintenance修修理理费费 officeoffice equipmentequipment办办公公设设备备维维护护费费 dailydaily maintenancemaintenance设设备备日日常常修修护护费费 overhauloverhaul设设备备大大修修费费用用 mouldsmoulds模模检检治治具具维维护护费费 instrumentinstrument仪仪器器仪仪表表维维护护费费 workshopworkshop厂厂房房维维护护费费 othersothers其其他他修修理理费费 energyenergy costcost能能源源费费用用 waterwater水水费费 electricityelectricity电电费费 gasgas汽汽费费 heatheat暖暖气气费费 othersothers其其他他费费用用 greeninggreening绿绿化化费费 cleaningcleaning保保洁洁费费 othersothers其其他他费费用用 productproduct产产品品 othersothers其其他他 materialmaterial材材料料收收入入 rentalrental租租赁赁收收入入 boundaryboundary materialmaterial边边料料收收入入 mouldsmoulds模模具具收收入入 testingtesting incomeincome测测试试收收入入 technologytechnology consultingconsulting incomeincome技技术术咨咨询询收收入入 utilitiesutilities incomeincome水水电电费费收收入入 commisioncommision佣佣金金 serviceservice feefee服服务务费费或或劳劳务务费费 compensationcompensation fromfrom supplierssuppliers供供应应商商赔赔款款收收入入 othersothers其其他他收收入入 第第39页 共39页 共81页 81页 aboveabove 50 50 subsidariessubsidaries50 50 以以上上附附属属公公司司 belowbelow 50 50 subsidariessubsidaries50 50 以以下下附附属属公公司司 jointlyjointly controlledcontrolled entitiesentities共共控控JCEJCE affiliatesaffiliates联联营营 othersothers其其他他 disposaldisposal ofof FAFA处处置置固固定定资资产产收收益益 FAFA surplussurplus固固定定资资产产盘盘盈盈 penaltypenalty罚罚款款净净收收入入 donationdonation捐捐赠赠收收入入 transfertransfer inin往往来来转转入入 reversalreversal ofof FAFA provisionprovision固固定定资资产产减减值值转转回回 othersothers其其他他 materialmaterial costcost ofof tradingtrading productproduct贸贸易易件件材材料料成成本本 materialmaterial costcost ofof selfself mademade productproduct自自制制件件材材料料成成本本 directdirect laborlabor直直接接人人工工 overheadoverhead制制造造费费用用 mouldsmoulds amortazationamortazation模模具具摊摊销销 subcontractsubcontract转转包包 royaltiesroyalties forfor technologytechnology技技术术提提成成费费 assistanceassistance forfor technologytechnology技技术术提提成成费费 freefree ofof dutyduty免免抵抵退退不不抵抵 provisionprovision forfor inventoryinventory存存货货跌跌价价准准备备 costcost ofof salessales varicancevaricance主主营营业业务务成成本本差差异异 materialmaterial costcost ofof tradingtrading productproduct variancevariance贸贸易易件件材材料料成成本本差差异异 materialmaterial costcost ofof selfself mademade productproduct variancevariance 自自制制件件材材料料成成本本差差异异 directdirect laborlabor variancevariance直直接接人人工工差差异异 overheadoverhead variancevariance制制造造费费用用差差异异 mouldsmoulds amortazationamortazation variancevariance模模具具摊摊销销差差异异 non conformingnon conforming productproduct制制成成不不良良 materialmaterial variancevariance物物料料费费率率差差异异 subcontractsubcontract variancevariance转转包包使使用用差差异异 methodmethod variancevariance方方法法差差异异 costcost estimationestimation variancevariance成成本本重重估估差差异异 第第40页 共40页 共81页 81页 othersothers其其他他 materialmaterial材材料料 materialmaterial costcost材材料料成成本本 materialmaterial costcost variancevariance材材料料成成本本差差异异 rentalrental costcost租租赁赁成成本本 boundaryboundary materialmaterial expenseexpense边边料料成成本本 mouldsmoulds costcost模模具具成成本本 testingtesting costcost测测试试费费 technicaltechnical consultingconsulting feefee技技术术咨咨询询费费 utilitiesutilities水水电电费费 commissioncommission佣佣金金成成本本 serviceservice feefee服服务务费费和和劳劳务务费费 赔赔款款收收入入成成本本 othersothers其其他他 salariessalaries工工资资 basicbasic基基本本工工资资 OTOT加加班班工工资资 annualannual bonusbonus年年度度奖奖金金 socialsocial insuranceinsurance expenseexpense社社保保费费用用 pensionpension养养老老保保险险 medicalmedical医医疗疗保保险险 industrialindustrial工工伤伤保保险险 maternitymaternity生生育育保保险险 unemploymentunemployment失失业业保保险险 housinghousing fundfund住住房房公公积积金金 annuityannuity年年金金 welfarewelfare福福利利费费 mealmeal食食堂堂费费用用 temporarytemporary mealmeal临临时时餐餐费费 teamteam travaltraval expenseexpense团团体体旅旅游游费费 teamteam activityactivity expenseexpense团团体体活活动动费费 domitorydomitory depositdeposit员员工工宿宿舍舍租租金金 drinkingdrinking waterwater expenseexpense饮饮用用水水费费 coldcold drinkdrink expenseexpense冷冷饮饮费费 第第41页 共41页 共81页 81页 bonusbonus andand welfarewelfare forfor holidaysholidays各各项项员员工工奖奖金金及及节节日日发发放放 staffstaff healthhealth managementmanagement feefee员员工工健健康康管管理理费费 othersothers其其他他福福利利费费 commercialcommercial insuranceinsurance商商业业保保险险 unionunion fundsfunds工工会会经经费费 workwork compensationcompensation劳劳动动补补偿偿费费 serviceservice feefee劳劳务务费费 securitysecurity feefee保保安安服服务务费费 consultingconsulting feefee咨咨询询顾顾问问费费 othersothers其其他他劳劳务务费费 trainingtraining培培训训费费用用 internalinternal内内部部培培训训费费 externalexternal外外部部培培训训费费 qualificationqualification职职业业资资格格证证培培训训费费 recruitmentrecruitment招招聘聘费费用用 channelchannel expenseexpense渠渠道道费费用用 activitiesactivities expenseexpense招招聘聘活活动动费费用用 depreciationdepreciation折折旧旧费费用用 landland useuse rightright amortazationamortazation土土地地使使用用权权摊摊销销 intangibleintangible assetsassets amortazationamortazation长长期期费费用用摊摊销销 otherother lowlow valuevalue assetsassets amortazationamortazation其其他他低低值值易易耗耗摊摊销销 officeoffice expenditureexpenditure办办公公费费用用 computercomputer consumptionconsumption电电脑脑耗耗材材 officeoffice paperpaper办办公公纸纸张张 officeoffice stationerystationery办办公公印印刷刷品品 文文具具 communicationcommunication邮邮政政快快件件费费 officeoffice furniturefurniture办办公公家家具具 电电器器租租金金 namename cardscards etc etc 看看牌牌 名名片片费费用用 certificationcertification expenseexpense证证照照费费用用 othersothers其其他他办办公公费费 communicationcommunication expenseexpense通通讯讯费费 fixedfixed telephonetelephone固固定定电电话话费费 mobilemobile phonephone手手机机话话费费 internetinternet feefee通通讯讯网网络络费费 vehiclevehicle车车辆辆费费用用 oiloil油油费费 insuranceinsurance annualannual checkcheck roadroad tolltoll etc etc 车车辆辆保保险险费费 养养路路 年年检检费费 第第42页 共42页 共81页 81页 highwayhighway chargecharge车车辆辆过过路路费费 repairmentrepairment车车辆辆修修理理费费 rentalrental租租用用车车辆辆费费 travellingtravelling expenseexpense差差旅旅费费 traffictraffic车车船船费费用用 accommodationaccommodation住住宿宿费费用用 taxitaxi feefee出出租租车车费费 triptrip allowanceallowance出出差差补补贴贴 entertainmententertainment招招待待费费用用 giftsgifts商商务务礼礼品品费费 restaurantrestaurant andand entertainmententertainment餐餐饮饮娱娱乐乐费费 othersothers其其他他业业务务招招待待费费 laborlabor insuranceinsurance feefee劳劳保保费费用用 clothingclothing工工作作服服装装费费用用 flovesfloves andand shoesshoes手手套套 劳劳保保鞋鞋 cleaningcleaning productsproducts卫卫生生清清洁洁用用品品费费 othersothers其其他他劳劳保保费费 auditingauditing feefee审审计计费费 propertyproperty insuranceinsurance feefee财财产产保保险险费费 rentalrental expenseexpense租租赁赁费费 sitesite场场地地租租赁赁费费 equipmentequipment设设备备租租赁赁费费 transportationtransportation运运输输费费用用 internalinternal国国内内运运费费 externalexternal海海外外运运费费 samplesample样样件件运运费费 airair freightfreight空空运运费费 commisioncommision佣佣金金 claimclaim索索赔赔费费 internalinternal externalexternal国国内内索索赔赔 国国外外索索赔赔 maintenancemaintenance修修理理费费 officeoffice equipmentequipment办办公公设设备备维维护护费费 othersothers其其他他修修理理费费 customscustoms clearanceclearance feefee报报关关费费用用 inportinport进进口口报报关关 第第43页 共43页 共81页 81页 exportexport出出口口报报关关 energyenergy costcost能能源源费费用用 waterwater水水费费 electricityelectricity电电费费 gasgas汽汽费费 heatheat暖暖气气费费 taxtax税税金金 realreal estateestate taxtax房房产产税税 stampstamp dutyduty印印花花税税 businessbusiness taxtax营营业业税税 landland useuse dutyduty城城镇镇土土地地使使用用税税 othersothers其其他他税税金金 othersothers其其他他 G AG A socialsocial insuranceinsurance expenseexpense社社保保费费用用disableddisabled benefitbenefit残残疾疾人人保保障障金金 scrappedscrapped inventoryinventory存存货货报报废废损损失失 director sdirector s remunerationremuneration董董事事薪薪酬酬 salarysalary董董事事工工资资 retirmentretirment benefitsbenefits董董事事养养老老保保险险 otherother benefitsbenefits董董事事其其他他保保险险 share basedshare based paymentpayment董董事事股股份份支支付付 annuityannuity董董事事年年金金 share basedshare based paymentpayment股股份份支支付付 listinglisting expenseexpense上上市市费费用用 SEHKSEHK annualannual listinglisting feefee联联交交所所年年费费 ann