中文 | 英文 | 俄文 | |||||||||||
合并资产负债表 | CONSOLIDATED BALANCE SHEET | 巴巴里人||||||||||||
流动资产 | CURRENT ASSETS | ||||||||||||
货币资金 | Cash and bank | ||||||||||||
交易性金融资产签署英文 | Financial asts at fair value through profit or loss | ||||||||||||
衍生金融资产 | Derivative financial asts | ||||||||||||
应收票据 | Notes receivable | ||||||||||||
应收账款 | Accounts receivable | ||||||||||||
应收款项融资 | |||||||||||||
预付款项 | Prepayments | ||||||||||||
其他应收款 | Other receivables | ||||||||||||
存货 | Inventories | ||||||||||||
其中:原材料 | Including: Raw materials | ||||||||||||
库存商品(产成品) | Merchandi inventories(finished goods) | ||||||||||||
合同资产 | Contract asts | ||||||||||||
持有待售资产 | Held-for-sale asts | ||||||||||||
一年内到期的非流动资产 | Current portion of non-current asts | ||||||||||||
其他流动资产 | Other current asts | ||||||||||||
流动资产合计 | TOTAL CURRENT ASSETS | ||||||||||||
非流动资产： | NON-CURRENT ASSETS | ||||||||||||
债权投资 | Debt investments | ||||||||||||
其他债权投资 | Other debt investments | ||||||||||||
长期应收款 | Long-term receivables | ||||||||||||
长期股权投资 | Long-term equity investments | ||||||||||||
英语语法入门其他权益工具投资 | Other equity instruments | ||||||||||||
其他非流动金融资产 | Other non-current financial asts | ||||||||||||
投资性房地产 | Investment property | ||||||||||||
固定资产 | Fixed asts | ||||||||||||
在建工程 | Construction in progress | ||||||||||||
生产性生物资产 | Bearer biological asts | ||||||||||||
油气资产 | Oil and gas asts | ||||||||||||
使用权资产 | |||||||||||||
无形资产 | Intangible asts | ||||||||||||
开发支出 | Development disburments | ||||||||||||
商誉 | Goodwill | ||||||||||||
长期待摊费用 | Long-term deferred expens | ||||||||||||
递延所得税资产 | Deferred tax asts | ||||||||||||
其他非流动资产 | Other non-current asts | ||||||||||||
其中：特准储备物资 | Including: authorid rerve material | ||||||||||||
非流动资产合计 | TOTAL NON-CURRENT ASSETS | ||||||||||||
资产总计 | TOTAL ASSETS | ||||||||||||
流动负债： | CURRENT LIABILITIES | ||||||||||||
短期借款 | Short-term borrowings | ||||||||||||
交易性金融负债 | Financial liabilities at fair value through profit and loss | ||||||||||||
衍生金融负债 | Derivative liabilities | ||||||||||||
应付票据 | Notes payable | ||||||||||||
应付账款 | Accounts payable | ||||||||||||
预收款项 | Advances from customers | ||||||||||||
合同负债 | Contract liabilities | ||||||||||||
应付职工薪酬 | Employee benefits payable | ||||||||||||
应交税费 | Taxes and surcharges payable | ||||||||||||
其他应付款 | Other payables | ||||||||||||
持有待售负债 | Held-for-sale liabilities | ||||||||||||
一年内到期的非流动负债 | Current portion of non-current liabilities | ||||||||||||
其他流动负债 | Other current liabilitiesmansion | ||||||||||||
流动负债合计 | TOTAL CURRENT LIABILITIES | ||||||||||||
非流动负债： | NON-CURRENT LIABILITIES | ||||||||||||
长期借款 | Long-term borrowings | ||||||||||||
应付债券 | Bonds payable | ||||||||||||
其中：优先股 | Preferred stock | ||||||||||||
永续债 | Perpetual debt | ||||||||||||
租赁负债 | |||||||||||||
长期应付款 | Long-term payable | ||||||||||||
长期应付职工薪酬 | Long-term employee benefits payable | ||||||||||||
预计负债 | Provisions | ||||||||||||
递延收益 | Deferred income | ||||||||||||
递延所得税负债 | Deferred tax liability | ||||||||||||
其他非流动负债 | Other non-current liabilities | ||||||||||||
其中：特准储备基金 | Including: authorized rerve fund | ||||||||||||
非流动负债合计 | TOTAL NON-CURRENT LIABILITIES | ||||||||||||
负债合计 | TOTAL LIABILITIES | ||||||||||||
所有者权益(或股东权益): | EQUITY | ||||||||||||
实收资本（或股本） | Paid-in capital | ||||||||||||
其他权益工具 | Other equity instruments | ||||||||||||
其中：优先股 | Preferred stock | ||||||||||||
永续债 | Perpetual debt | ||||||||||||
资本公积 | Capital rerve | ||||||||||||
减：库存股 | Less: Treasury shares | ||||||||||||
其他综合收益 | Other comprehensive income | ||||||||||||
专项储备 | Specialized rerves | ||||||||||||
盈余公积 | Surplus rerves | ||||||||||||
未分配利润 | Retained earnings | ||||||||||||
归属于母公司所有者权益合计 | Equity attributable to parent company | ||||||||||||
少数股东权益 | Minority interests | ||||||||||||
所有者权益(或股东权益)合计 | TOTAL EQUITY | ||||||||||||
负债及所有者权益合计 | TOTAL LIABILITIES AND EQUITY | ||||||||||||
合并利润表 | CONSOLIDATED INCOME STATEMENT | ||||||||||||
一、营业总收入 | I. REVENUE | ||||||||||||
其中：营业收入 | Including: operating revenue | ||||||||||||
△利息收入 | Interest income | ||||||||||||
△已赚保费 | Premiums earned | 最后一支舞英文||||||||||||
△手续费及佣金收入 | Fees and commissions income | ||||||||||||
二、营业总成本 | II. TOTAL COST | ||||||||||||
其中：营业成本 | Including: operating cost | ||||||||||||
△利息支出 | 自考毕业证查询 Interest expens | ||||||||||||
△手续费及佣金支出 | Fees and commissions expen | ||||||||||||
枯萎△退保金 | Cash surrender amount | ||||||||||||
△赔付支出净额 | Net expens of claim ttlement | ||||||||||||
△提取保险责任准备金净额 | Net provisions for insurance contract rerves | ||||||||||||
△保单红利支出 | Policy dividend expens | ||||||||||||
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