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資產(chǎn)負債表、利潤表完整英文版
資產(chǎn)負債表 Balance Sheet
項 目 ITEM
貨幣資金 Cash
短期投資 Short term investments
應收票據(jù) Notes receivable
應收股利 Dividend receivable
應收利息 Interest receivable
應收帳款 Accounts receivable
其他應收款 Other receivables
預付帳款 Accounts prepaid
期貨保證金 Future guarantee
應收補貼款 Allowance receivable
應收出口退稅 Export drawback receivable
存貨 Inventories
其中：原材料 Including:Raw materials
產(chǎn)成品(庫存商品) Finished goods
待攤費用 Prepaid and deferred expenses
待處理流動資產(chǎn)凈損失 Unsettled G/L on current assets
一年內(nèi)到期的長期債權投資 Long-term debenture investment falling due in a yaear
其他流動資產(chǎn) Other current assets
流動資產(chǎn)合計 Total current assets
長期投資： Long-term investment：
其中:長期股權投資 Including long term equity investment
長期債權投資 Long term securities investment
*合并價差 Incorporating price difference
長期投資合計 Total long-term investment
固定資產(chǎn)原價 Fixed assets-cost
減：累計折舊 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 Total tangible assets
無形資產(chǎn) Intangible assets
其中:土地使用權 Including and use rights
遞延資產(chǎn)（長期待攤費用）Deferred assets
其中:固定資產(chǎn)修理 Including:Fixed assets repair
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