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資產(chǎn)負(fù)債表、利潤(rùn)表完整英文版
資產(chǎn)負(fù)債表 Balance Sheet
項(xiàng) 目 ITEM
貨幣資金 Cash
短期投資 Short term investments
應(yīng)收票據(jù) Notes receivable
應(yīng)收股利 Dividend receivable
應(yīng)收利息 Interest receivable
應(yīng)收帳款 Accounts receivable
其他應(yīng)收款 Other receivables
預(yù)付帳款 Accounts prepaid
期貨保證金 Future guarantee
應(yīng)收補(bǔ)貼款 Allowance receivable
應(yīng)收出口退稅 Export drawback receivable
存貨 Inventories
其中：原材料 Including:Raw materials
產(chǎn)成品(庫(kù)存商品) Finished goods
待攤費(fèi)用 Prepaid and deferred expenses
待處理流動(dòng)資產(chǎn)凈損失 Unsettled G/L on current assets
一年內(nèi)到期的長(zhǎng)期債權(quán)投資 Long-term debenture investment falling due in a yaear
其他流動(dòng)資產(chǎn) Other current assets
流動(dòng)資產(chǎn)合計(jì) Total current assets
長(zhǎng)期投資： Long-term investment：
其中:長(zhǎng)期股權(quán)投資 Including long term equity investment
長(zhǎng)期債權(quán)投資 Long term securities investment
*合并價(jià)差 Incorporating price difference
長(zhǎng)期投資合計(jì) Total long-term investment
固定資產(chǎn)原價(jià) Fixed assets-cost
減：累計(jì)折舊 Less:Accumulated Dpreciation
固定資產(chǎn)凈值 Fixed assets-net value
減：固定資產(chǎn)減值準(zhǔn)備 Less:Impairment of fixed assets
固定資產(chǎn)凈額 Net value of fixed assets
固定資產(chǎn)清理 Disposal of fixed assets
工程物資 Project material
在建工程 Construction in Progress
待處理固定資產(chǎn)凈損失 Unsettled G/L on fixed assets
固定資產(chǎn)合計(jì) Total tangible assets
無(wú)形資產(chǎn) Intangible assets
其中:土地使用權(quán) Including and use rights
遞延資產(chǎn)（長(zhǎng)期待攤費(fèi)用）Deferred assets
其中:固定資產(chǎn)修理 Including:Fixed assets repair
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