資產(chǎn)負(fù)債表明細(xì)中英文對照-資料下載頁
2025-07-01 01:01本頁面
【正文】 nt portion 2272 一年或一營業(yè)周期內(nèi)到期長期借款 longterm loans payable current portion 2273 一年或一營業(yè)周期內(nèi)到期長期應(yīng)付票據(jù)及款項 longterm notes and accounts payable due within one year or one operating cycle 2277 一年或一營業(yè)周期內(nèi)到期長期應(yīng)付票據(jù)及款項關(guān)系人 longterm notes and accounts payables to related parties current portion 2278 其它一年或一營業(yè)周期內(nèi)到期長期負(fù)債 other longterm lia bilities current portion 228~229 其它流動負(fù)債 other current liabilities 2281 銷項稅額 VAT received(or output tax) 2283 暫收款 temporary receipts 2284 代收款 receipts under custody 2285 估計售后服務(wù)/保固負(fù)債 estimated warranty liabilities 2291 遞延所得稅負(fù)債 deferred ine tax liabilities 2292 遞延兌換利益 deferred foreign exchange gain 2293 業(yè)主(股東)往來 owners current account 2294 同業(yè)往來 current account with others 2298 其它流動負(fù)債其它 other current liabilities others 23 長期負(fù)債 longterm liabilities 231 應(yīng)付公司債 corporate bonds payable 2311 應(yīng)付公司債 corporate bonds payable 2319 應(yīng)付公司債溢(折)價 premium(discount) on corporate bonds payable 232 長期借款 longterm loans payable 2321 長期銀行借款 longterm loans payable bank 2324 長期借款 業(yè)主 longterm loans payable owners 2325 長期借款 員工 longterm loans payable employees 2327 長期借款 關(guān)系人 longterm loans payable related parties 2328 長期借款 其它 longterm loans payable other 233 長期應(yīng)付票據(jù)及款項 longterm notes and accounts payable 2331 長期應(yīng)付票據(jù) longterm notes payable 2332 長期應(yīng)付帳款 longterm accounts payable 2333 長期應(yīng)付租賃負(fù)債 longterm capital lease liabilities 2337 長期應(yīng)付票據(jù)及款項 關(guān)系人 Longterm notes and accounts payable related parties 2338 其它長期應(yīng)付款項 other longterm payables 234 估計應(yīng)付土地增值稅 accrued liabilities for land value increment tax 2341 估計應(yīng)付土地增值稅 estimated accrued land value incremental tax payable 235 應(yīng)計退休金負(fù)債 accrued pension liabilities 2351 應(yīng)計退休金負(fù)債 accrued pension liabilities 238 其它長期負(fù)債 other longterm liabilities 2388 其它長期負(fù)債其它 other longterm liabilities other 28 其它負(fù)債 other liabilities 281 遞延負(fù)債 deferred liabilities 2811 遞延收入 deferred revenue 2814 遞延所得稅負(fù)債 deferred ine tax liabilities 2818 其它遞延負(fù)債 other deferred liabilities 286 存入保證金 deposits received 2861 存入保證金 guarantee deposit received 288 雜項負(fù)債 miscellaneous liabilities 2888 雜項負(fù)債 其它 miscellaneous liabilities10 / 10
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