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Less: Provision for entrusted loan receivable長期投資凈額 Net bal of longterm investment其中:合并價差 Include: Goodwill (Negative goodwill)固定資產 Fixed assets固定資產原值 Cost減:累計折舊 Less: Accumulated Depreciation固定資產凈值 Net bal減:固定資產減值準備 Less: Impairment for fixed assets固定資產凈額 NBV of fixed assets工程物資 Material holds for construction of fixed assets在建工程 Construction in progress減:在建工程減值準備 Less: Impairment for construction in progress在建工程凈額 Net bal of construction in progress固定資產清理 Fixed assets to be disposed of固定資產合計 Total fixed assets無形資產及其他資產 Other assets amp。 Intangible assets無形資產 Intangible assets減:無形資產減值準備 Less: Impairment for intangible assets無形資產凈額 Net bal of intangible assets長期待攤費用 Longterm deferred expense融資租賃——未擔保余值 Finance le