【正文】
ted depreciation 22 待轉(zhuǎn)銷匯兌收益 Unamortized exchanged gain 66 固定資產(chǎn) q清理 Disposal of fixed assets 23 其它負(fù)債合計 total other liabilities 67 減固定資產(chǎn)減值 Less:provision for loss of fixed assets 27 所有者權(quán)益 owner’s equity 固定資產(chǎn)凈值 fixed assets value 28 實收資本 paid in capital 69 在建工程 處 construction in progress 28 資本公積 capital surplus 73 無形資產(chǎn) Intangible assets 儲備基金 reserve fund 75 長期待攤費用 long prepaid expense 29 無形資產(chǎn)合計 Total intangible assets 32 未分配利潤 Undistributed profit 79 0 9 所有者權(quán)益總計 Total owner’s equity 資產(chǎn)總計 total assets 41 負(fù)債及所有者總計 Total liabilities and owner’s equity