英文財(cái)務(wù)報(bào)表格式(文件)
【正文】 ：委托貸款減值準(zhǔn)備 Less: Provision for entrusted loan receivable長(zhǎng)期投資凈額 Net bal of longterm investment其中：合并價(jià)差 Include: Goodwill (Negative goodwill)固定資產(chǎn) Fixed assets固定資產(chǎn)原值 Cost減：累計(jì)折舊 Less: Accumulated Depreciation固定資產(chǎn)凈值 Net bal減：固定資產(chǎn)減值準(zhǔn)備 Less: Impairment for fixed assets固定資產(chǎn)凈額 NBV of fixed assets工程物資 Material holds for construction of fixed assets在建工程 Construction in progress減：在建工程減值準(zhǔn)備 Less: Impairment for construction in progress在建工程凈額 Net bal of construction in progress固定資產(chǎn)清理 Fixed assets to be disposed of固定資產(chǎn)合計(jì) Total fixed assets無形資產(chǎn)及其他資產(chǎn) Other assets amp。 Subsidies received其他長(zhǎng)期負(fù)債 Other longterm liability長(zhǎng)期負(fù)債合計(jì) Total longterm liability遞延稅項(xiàng) Deferred Tax遞延稅款貸項(xiàng) Deferred Tax liabilities負(fù)債合計(jì) Total liability少數(shù)股東權(quán)益 Minority interests所有者權(quán)益(或股東權(quán)益) Owners’ Equity實(shí)收資本(或股本) Paid in capital減。A expense財(cái)務(wù)費(fèi)用 Finance expense三、營(yíng)業(yè)利潤(rùn)(虧損以“—”填列) Profit from operation ( means loss)加：投資收益(虧損以“—”填列) Add: Investment ine補(bǔ)貼收入 Subsidy Ine營(yíng)業(yè)外收入 Nonoperating ine減：營(yíng)業(yè)外支出 Less: Nonoperating expense四、利潤(rùn)總額(虧損總額以“—”填列) Profit before Tax減：所得稅 Less: Ine tax少數(shù)股東損益 Minority i
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