【正文】 .....轉(zhuǎn)換結(jié)果 47 .....................................................................損益表項(xiàng)目— 主營(yíng)業(yè)務(wù)成本 47.....................................................................................................工資 47 ......................................................................................生產(chǎn)人員 4717 / 156 ......................................................................生產(chǎn)人員人均工資 47.........................................................................................職工福利費(fèi) 47.................................折舊費(fèi)（累計(jì)折舊？后面有當(dāng)期計(jì)提折舊） 48 ..........................................................固定資產(chǎn)、在建工程原值 48 ..................................................固定資產(chǎn)、在建工程減值準(zhǔn)備 48 ......................................................................在建工程轉(zhuǎn)固比例 48 ..............................................................當(dāng)期固定資產(chǎn)原值減少 48 ......................................................當(dāng)期減少固定資產(chǎn)折舊轉(zhuǎn)出 48 ..................................................................................綜合折舊率 48 ..............................................................................本期計(jì)提折舊 48 ..........................................................主營(yíng)業(yè)務(wù)成本中列支比例 49.................................................................................................修理費(fèi) 49 ..............................................................主營(yíng)業(yè)務(wù)成本列支比例 49 ..................................................................一般修理費(fèi)（自維） 5018 / 156 ..................................................................一般修理費(fèi)（代維） 51 ......................................................................大修理費(fèi)（自維） 52 ..........................................................................大修理（代維） 53.................................................................................低值易耗品攤銷 53 ......................................................................上年購(gòu)置本年攤銷 53 ......................................................................本年購(gòu)置本年攤銷 53.................................................................................................業(yè)務(wù)費(fèi) 53 ..........................................................................................動(dòng)力費(fèi) 53 ..............................................................................................電費(fèi) 53 ..............................................................................................水費(fèi) 53 ..........................................................................................取暖費(fèi) 54 ..........................................................................................差旅費(fèi) 54 ..............................................................................裝移機(jī)材料費(fèi) 54 ..................................................................................業(yè)務(wù)用品費(fèi) 5419 / 156 ..............................................................................電信卡印制費(fèi) 54 ..................................................................................號(hào)薄印制費(fèi) 54 ................................................................................物業(yè)管理費(fèi) 54 ............................................................電路及其他網(wǎng)元租賃費(fèi) 55 ................................................................................勞動(dòng)保護(hù)費(fèi) 55 ................................................................................房屋租賃費(fèi) 55 ................................................................................車輛租賃費(fèi) 55 ................................................................................車輛使用費(fèi) 55 ................................................................................郵電通信費(fèi) 55 ................................................................................國(guó)際業(yè)務(wù)費(fèi) 55 ................................................................................業(yè)務(wù)費(fèi)其他 55 .................................................................損益表項(xiàng)目— 營(yíng)業(yè)稅金及附加 56 .....................................................................損益表項(xiàng)目— 主營(yíng)業(yè)務(wù)利潤(rùn) 56 .....................................................................損益表項(xiàng)目— 其他業(yè)務(wù)利潤(rùn) 5620 / 156 .............................................................................................其他業(yè)務(wù)收入 56 .............................................................................................其他業(yè)務(wù)支出 56.............................................................................................出售商品 56 ..............................................................................出售話機(jī)支出 56 ..........................................................................出售小靈通支出 57 ......................................................................出售網(wǎng)絡(luò)終端支出 57 ......................................................................................其他支出 57.....................................................................................出租商品支出 57.....................................................................................出租房屋支出 57.............................................................................................廣告成本 57.............................................................................................銷售材料 57.....................................................................................代辦工程支出 58.............................................................................................代辦業(yè)務(wù) 58.............................................................................................系統(tǒng)集成 5821 / 156.............................................................................其他業(yè)務(wù)稅金支出 58...........................................................................................其他支出 58 ...............................................................................損益表項(xiàng)目— 營(yíng)業(yè)費(fèi) 58...................................................................................................工資 58...............................................................................................福利費(fèi) 59...............................................................................................