bnkaaa財務報表中英文對照-文庫吧資料
2025-07-29 23:38本頁面
【正文】 s流動資產 Current Assets貨幣資金 Bank and Cash短期投資 Current Investment一年內到期委托貸款 Entrusted loan receivable due within one year減：一年內到期委托貸款減值準備 Less: Impairment for Entrusted loan receivable due within one year減：短期投資跌價準備 Less: Impairment for current investment短期投資凈額 Net bal of current investment應收票據 Notes receivable應收股利 Dividend receivable應收利息 Interest receivable應收賬款 Account receivable減：應收賬款壞賬準備 Less: Bad debt provision for Account receivable應收賬款凈額 Net bal of Account receivable其他應收款 Other receivable減：其他應收款壞賬準備 Less: Bad debt provision for Other receivable其他應收款凈額 Net bal of Other receivable預付賬款 Prepayment應收補貼款 Subsidy receivable存貨 Inventory減：存貨跌價準備 Less: Provision for Inventory存貨凈額 Net bal of Inventory已完工尚未結算款 Amount due from customer for contract work待攤費用 Deferred Expense一年內到期的長期債權投資 Longterm debt investment due within one year一年內到期的應收融資租賃款 Finance lease receivables due within one year其他流動資產 Other current assets流動資產合計 Total current assets長期投資 Longterm investment長期股權投資 Longterm equity investment委托貸款 Entrusted loan receivable長期債權投資 Longterm d
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