1资产asts
classify11~12流动资产current asts
111现金及约当现金cash and cash equivalents
1111库存现金cash on hand
1112零用金/周转金petty cash/revolving funds
1113银行存款cash in banks
dave1116在途现金cash in transit
1117约当现金cash equivalents
1118其它现金及约当现金other cash and cash equivalents
112短期投资short-term investment
1121短期投资-股票short-term investments-stock
1122短期投资-短期票券short-term investments-short-term notes and bills
1123短期投资-政府债券short-term investments-government bonds 1124短期投资-受益凭证short-term investments-beneficiary certificates
1125短期投资-公司债short-term investments-corporate bonds 1128短期投资-其它short-term investments-other
你来自哪里用英语怎么说1129备抵短期投资跌价损失allowance for reduction of short-term investment to market
113应收票据notes receivable
1131应收票据notes receivable
1132应收票据贴现discounted notes receivable
1137应收票据-关系人notes receivable-related parties
1138其它应收票据other notes receivable
1139备抵呆帐－应收票据allowance for uncollectible accounts-notes receivable
114应收帐款accounts receivable
1141应收帐款accounts receivable
1142应收分期帐款installment accounts receivable
1147应收帐款-关系人accounts receivable-related parties
1149备抵呆帐－应收帐款allowance for uncollectible accounts-accounts receivable
118其它应收款other receivables
1181应收出售远汇款forward exchange contract receivable
1182应收远汇款-外币forward exchange contract receivable-foreign currencies
1183买卖远汇折价discount on forward ex-change contract
1184应收收益earned revenue receivable
1185应收退税款income tax refund receivable
1187其它应收款-关系人other receivables-related partiescountry girl
1188其它应收款-其它other receivables-other
1189备抵呆帐-其它应收款allowance for uncollectible accounts-other receivables
121~122存货inventories
1211商品存货merchandi inventory
1212寄销商品consigned goods
general是什么意思1213在途商品goods in transit
1219备抵存货跌价损失allowance for reduction of inventory to market
1221制成品finished goods
1222寄销制成品consigned finished goods
1223副产品by-products
1224在制品work in process
1225委外加工work in process-outsourced
1226原料raw materials
1227物料supplies
1228在途原物料materials and supplies in transit
1229备抵存货跌价损失allowance for reduction of inventory to market
125预付费用prepaid expens
点缀是什么意思1251预付薪资prepaid payroll
1252预付租金prepaid rents
1253预付保险费prepaid insurance
1254用品盘存office supplies
1255预付所得税prepaid income tax
1258其它预付费用other prepaid expens
126预付款项prepayments
1261预付货款prepayment for purchas
1268其它预付款项other prepayments
128~129其它流动资产other current asts
1281进项税额VAT paid(or input tax)
1282留抵税额excess VAT paid(or overpaid VAT)
1283暂付款temporary payments
1284代付款payment on behalf of others
1285员工借支advances to employees
1286存出保证金refundable deposits
1287受限制存款certificate of deposit-restricted
1291递延所得税资产deferred income tax asts
1292递延兑换损失deferred foreign exchange loss 1293业主(股东)往来owners(stockholders)current account 1294同业往来current account with others
1298其它流动资产-其它other current asts-other
13基金及长期投资funds and long-term investments
131基金funds
picture的近义词1311偿债基金redemption fund(or sinking fund)
1312改良及扩充基金fund for improvement and expansion 1313意外损失准备基金contingency fund
1314退休基金pension fund
1318其它基金other funds
132长期投资long-term investments
1321长期股权投资long-term equity investments
1322长期债券投资long-term bond investments
1323长期不动产投资long-term real estate in-vestments
1324人寿保险现金解约价值cash surrender value of life insurance 1328其它长期投资other long-term investments
1329备抵长期投资跌价损失allowance for excess of cost over market value of long-term investments
14~15固定资产property,plant,and equipment
141土地land
1411土地land
1418土地-重估增值land-revaluation increments
142土地改良物land improvements
1421土地改良物land improvements
1428土地改良物-重估增值land improvements-revaluation increments
1429累积折旧-土地改良物accumulated depreciation-land improvements
143房屋及建物buildings
1431房屋及建物buildingsrare是什么意思
1438房屋及建物-重估增值buildings-revaluation increments
1439累积折旧-房屋及建物accumulated depreciation-buildings 144~146机(器)具及设备machinery and equipment
1441机(器)具machinery
1448机(器)具-重估增值machinery-revaluation increments
欢迎词英文1449累积折旧-机(器)具accumulated depreciation-machinery
151租赁资产lead asts
1511租赁资产lead asts
1519累积折旧-租赁资产accumulated depreciation-lead asts 152租赁权益改良leahold improvements
1521租赁权益改良leahold improvements
1529累积折旧-租赁权益改良accumulated depreciation-leahold improvements
156未完工程及预付购置设备款construction in progress and prepayments for equipment
1561未完工程construction in progress
1562预付购置设备款prepayment for equipment
158杂项固定资产miscellaneous property,plant,and equipment
1581杂项固定资产miscellaneous property,plant,and equipment 1588杂项固定资产-重估增值miscellaneous property,plant,and equipment-revaluation increments
1589累积折旧-杂项固定资产accumulated depreciation-vagg
