【正文】 asing 61 1612 未擔(dān)保余值 租賃專用 unguaranteed residual value exclusively for leasing 62 1621 生產(chǎn)性生物資產(chǎn) 農(nóng)業(yè)專用 productive living assets exclusively for agriculture 63 1622 生產(chǎn)性生物資產(chǎn)累計折舊 農(nóng)業(yè)專用 productive living assets accumulated depreciation exclusively for agriculture 64 1623 公益性生物資產(chǎn) 農(nóng)業(yè)專用 nonprofit living assets exclusively for agriculture 65 1631 油氣資產(chǎn) 石油天然氣開采專用 oil and gas assets exclusively for oil and gas exploitation 66 1632 累計折耗 石油天然氣開采專用 accumulated depletion exclusively for oil and gas exploitation 67 1701 無形資產(chǎn) intangible assets 68 1702 累計攤銷 accumulated amortization 69 1703 無形資產(chǎn)減值準(zhǔn)備 intangible assets reduction reserve 70 1711 商譽 business reputation 71 1801 長期待攤費用 longterm deferred expenses 72 1811 遞延所得稅資產(chǎn) deferred ine tax assets 73 1901 待處理財產(chǎn)損溢 waiting assets profit and loss 二、負(fù)債類 debt group 74 2001 短期借款 shortterm loan 81 2101 交易性金融負(fù)債 transaction financial liabilities 83 2201 應(yīng)付票據(jù) notes payable 84 2202 應(yīng)付賬款 account payable 85 2205 預(yù)收賬款 item received in advance 86 2211 應(yīng)付職工薪酬 employee pay payable 87 2221 應(yīng)交稅費 tax payable 88 2231 應(yīng)付股利 dividend payable 89 2232 應(yīng)付利息 interest payable 90 2241 其他應(yīng)付款 other account payable 97 2401 預(yù)提費用 withholding expenses 98 2411 預(yù)計負(fù)債 estimated liabilities 99 2501 遞延收益 deferred ine 100 2601 長期借款 money borrowed for long term 101 2602 長期債券 longterm bond 106 2801 長期應(yīng)付款 longterm account payable 107 2802 未確認(rèn)融資費用 unacknowledged financial charges 108 2811 專項應(yīng)付款 special accounts payable 109 2901 遞延所得稅負(fù)債 deferred ine tax liabilities 三、共同類 112 3101 衍生工具 derivative tool 113 3201 套期工具 arbitrage tool 114 3202 被套期項目 arbitrage project 四、所有者權(quán)益類 115 4001 實收資本 paidup capital 116 4002 資本公積 contributed surplus 117 4101 盈余公積 earned surplus 119 4103 本年利潤 profit for the current year 120 4104 利潤分配 allocation of profits 121 4201 庫存股 treasury stock 五、成本類 122 5001 生產(chǎn)成本 production cost 123 5101 制造費用 cost of production 124 5201 勞務(wù)成本 service cost 125 5301 研發(fā)支出 research and development expenditures 126 5401 工程施工 建造承包商專用 engineering construction exclusively for construction contractor 127 5402 工程結(jié)算 建造承包商專用 engineering settlement exclusively for construction contractor 128 5403 機(jī)械作業(yè) 建造承包商專用 mechanical operation exclusively for construction contractor 六、損益類 129 6001 主營業(yè)務(wù)收入main business ine 130 6011 利息收入 金融共用 interest ine financial sharing 135 6051 其他業(yè)務(wù)收入 other business ine 136 6061 匯兌損益 金融專用 exchange gain or loss exclusively for finance 137 6101 公允價值變動損益 sound value flexible loss and profit 138 6111 投資收益 ine on investment 142 6301 營業(yè)外收入 nonrevenue receipt 143 6401 主營業(yè)務(wù)成本 main business cost 144 6402 其他業(yè)務(wù)支出 other business expense 145 6405 營業(yè)稅金及附加 business tariff and annex 146 6411 利息支出 金融共用 interest expense financial sharing 155 6601 銷售費用 marketing cost 156 6602 管理費用 managing cost 157 6603 財務(wù)費用 financial cost 158 6604 勘探費用 exploration expense 159 6701 資產(chǎn)減值損失 loss from asset devaluation 160 6711 營業(yè)外支出 nonoperating expense 161 6801 所得稅 ine tax 162 6901 以前年度損益調(diào)整prior year profit and loss adjustment