【正文】
財務(wù)報表中英文對照 Sheet項目ITEM貨幣資金Cash短期投資Short term investments應(yīng)收票據(jù)Notes receivable應(yīng)收股利Dividend receivable應(yīng)收利息Interest receivable應(yīng)收帳款A(yù)ccounts receivable其他應(yīng)收款Other receivables預(yù)付帳款A(yù)ccounts prepaid期貨保證金Future guarantee應(yīng)收補(bǔ)貼款A(yù)llowance receivable應(yīng)收出口退稅Export drawback receivable存貨Inventories其中:原材料Including:Raw materials產(chǎn)成品(庫存商品)Finished goods待攤費用Prepaid and deferred expenses待處理流動資產(chǎn)凈損失Unsettled G/L on current assets一年內(nèi)到期的長期債權(quán)投資Longterm debenture investment falling due in a year其他流動資產(chǎn)Other current assets流動資產(chǎn)合計Total current assets長期投資:Longterm investment:其中:長期股權(quán)投資Including long term equity investment長期債權(quán)投資Long term securities investment*合并價差I(lǐng)ncorporating price difference長期投資合計Total longterm investment固定資產(chǎn)原價Fixed assetscost減:累計折舊Less:Accumulated Dpreciation固定資產(chǎn)凈值Fixed assetsnet value減:固定資產(chǎn)減值準(zhǔn)備Less:Impairment of fixed assets固定資產(chǎn)凈額Net value of fixed assets固定資產(chǎn)清理Disposal of fixed assets工程物資Project material在建工程Construction in Progress待處理固定資產(chǎn)凈損失Unsettled G/L on fixed assets固定資產(chǎn)合計Total tangible assets無形資產(chǎn)Intangible assets其中:土地使用權(quán)Including and use rights遞延資產(chǎn)(長期待攤費用)Deferred assets其中:固定資產(chǎn)修理Including:Fixed assets repair固定資產(chǎn)改良支出Improvement expenditure of fixed assets其他長期資產(chǎn)Other long term assets其中:特準(zhǔn)儲備物資Among it:Specially approved reserving materials無形及其他資產(chǎn)合計Total intangible assets and other assets遞延稅款借項Deferred assets debits資產(chǎn)總計Total Assets資產(chǎn)負(fù)債表(續(xù)表)Balance Sheet項目ITEM短期借款Shortterm loans應(yīng)付票款Notes payable應(yīng)付帳款A(yù)ccounts payab1e預(yù)收帳款A(yù)dvances from customers應(yīng)付工資Accrued