財(cái)務(wù)報(bào)表中英文對(duì)照-文庫(kù)吧資料
2024-08-18 16:58本頁(yè)面
【正文】 payroll應(yīng)付福利費(fèi)Welfare payable應(yīng)付利潤(rùn)(股利)Profits payab1e應(yīng)交稅金Taxes payable其他應(yīng)交款Other payable to government其他應(yīng)付款Other creditors預(yù)提費(fèi)用Provision for expenses預(yù)計(jì)負(fù)債Accrued liabilities一年內(nèi)到期的長(zhǎng)期負(fù)債Long term liabilities due within one year其他流動(dòng)負(fù)債Other current liabilities流動(dòng)負(fù)債合計(jì)Total current liabilities長(zhǎng)期借款Longterm loans payable應(yīng)付債券Bonds payable長(zhǎng)期應(yīng)付款longterm accounts payable專項(xiàng)應(yīng)付款Special accounts payable其他長(zhǎng)期負(fù)債Other longterm liabilities其中:特準(zhǔn)儲(chǔ)備資金Including:Special reserve fund長(zhǎng)期負(fù)債合計(jì)Total long term liabilities遞延稅款貸項(xiàng)Deferred taxation credit負(fù)債合計(jì)Total liabilities*少數(shù)股東權(quán)益Minority interests實(shí)收資本(股本)Subscribed Capital國(guó)家資本National capital集體資本Collective capital法人資本Legal persons capital其中:國(guó)有法人資本Including:Stateowned legal persons capital集體法人資本Collective legal persons capital個(gè)人資本Personal capital外商資本Foreign businessmens capital資本公積Capital surplus盈余公積surplus reserve其中:法定盈余公積Including:statutory surplus reserve公益金public welfare fund補(bǔ)充流動(dòng)資本Supplermentary current capital*未確認(rèn)的投資損失（以“”號(hào)填列）Unaffirmed investment loss未分配利潤(rùn)Retained earnings外幣報(bào)表折算差額Converted difference in Foreign Currency Statements所有者權(quán)益合計(jì)Total shareholders equity負(fù)債及所有者權(quán)益總計(jì)Total Liabilitiesamp。Equity STATEMENT項(xiàng)目ITEMS產(chǎn)品銷售收入Sales of products其中：出口產(chǎn)品銷售收入Including：Export sales減：銷售折扣與折讓Less：Sales discount and allowances產(chǎn)品銷售凈額Net sales of products減：產(chǎn)品銷售稅金Less：Sales tax產(chǎn)品銷售成本Cost of sales其中：出口產(chǎn)品銷售成本Including：Cost of export sales產(chǎn)品銷售毛利Gross profit on sales減：銷售費(fèi)用Less：Selling expenses管理費(fèi)用General and administrative expenses財(cái)務(wù)費(fèi)用Financial expense
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