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中英文財(cái)務(wù)報(bào)表對(duì)照-展示頁(yè)

2024-10-10 14:07本頁(yè)面

　　

【正文】 ivable減：應(yīng)收賬款壞賬準(zhǔn)備 Dividend receivable應(yīng)收利息 Net bal of current investment應(yīng)收票據(jù) Less: Impairment for Entrusted loan receivable due within one year減：短期投資跌價(jià)準(zhǔn)備 Current Investment一年內(nèi)到期委托貸款 Current Assets貨幣資金 Balance Sheet資產(chǎn) Verifier填表人 Submit Date記賬本位幣幣種 Period Ended所屬月份 FINANCIAL REPORT COVER報(bào)表所屬期間之期末時(shí)間點(diǎn)中英文財(cái)務(wù)報(bào)表對(duì)照（1）一、企業(yè)財(cái)務(wù)會(huì)計(jì)報(bào)表封面 Reporting Period報(bào)出日期 Local Reporting Currency審核人 Preparer二、資產(chǎn)負(fù)債表 Assets流動(dòng)資產(chǎn) Bank and Cash短期投資 Entrusted loan receivable due within one year減：一年內(nèi)到期委托貸款減值準(zhǔn)備 Less: Impairment for current investment短期投資凈額 Notes receivable應(yīng)收股利 Interest receivable應(yīng)收賬款 Less: Bad debt provision for Account receivable應(yīng)收賬款凈額 Other receivable減：其他應(yīng)收款壞賬準(zhǔn)備 Net bal of Other receivable預(yù)付賬款 Subsidy recei

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