三大會計報表中英文對照-文庫吧資料
2025-07-06 16:55本頁面
【正文】 iabilities * 少數(shù)股東權益 Total long term liabilities 遞延稅款貸項 Bonds payable 長期應付款 longterm accounts payable 專項應付款 Special accounts payable 其他長期負債 Other current liabilities 流動負債合計 Total current liabilities 長期借款 Accrued liabilities 一年內到期的長期負債 Taxes payable 其他應交款 Other payable to government 其他應付款 Other creditors 預提費用 Advances from customers 應付工資 Notes payable 應付帳款 ITEM 短期借款 Total Assets Among it:Specially approved reserving materials 無形及其他資產合計 Including:Fixed assets repair 固定資產改良支出 Improvement expenditure of fixed assets 其他長期資產 Other long term assets 其中:特準儲備物資 Intangible assets 其中:土地使用權 Construction in Progress 待處理固定資產凈損失 Disposal of fixed assets 工程物資 Less:Impairment of fixed assets 固定資產凈額 Total current assets 長期投資： Longterm investment： 其中:長期股權投資 Including long term equity investment 長期債權投資 Long term securities investment *合并價差 Incorporating price difference 長期投資合計 Unsettled G/L on current assets 一年內到期的長期債權投資 Longterm debenture investment falling due in a yaear 其他流動資產 Inventories 其中：原材料 Including:Raw materials 產成品(庫存商品) Finished goods 待攤費用 Interest receivable 應收帳款 Notes receivable 應收股利 Cash 短期投資資產負債表 Balance Sheet 項 目 ITEM 貨幣資金 Short term investments 應收票據(jù) Dividend receivable 應收利息 Accounts receivable 其他應收款 Other receivables 預付帳款 Accounts prepaid 期貨保證金 Future guarantee 應收補貼款 Allowance receivable 應收出口退稅 Export drawback receivable 存貨 Prepaid and deferred expenses 待處理流動資產凈損失 Other current assets 流動資產合計 Total longterm investment 固定資產原價 Fixed assetscost 減：累計折舊 Less:Accumulated Dpreciation 固定資產凈值 Fixed assetsnet value 減：固定資產減值準備 Net value of fixed assets 固定資產清理 Project material 在建工程 Unsettled G/L on fixed assets 固定資產合
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