中英女资产負儘表和损益表 中英文夜产員演表和损益表 | |
利润表 INCOME STATEMENT | |
项目ITEMS | |
产品精轡收入 | Sal^s ot products |
具中,岀口产貼幣借收入 | 1 ncluding : Export sales |
讀,销仕折扣与折让 | Less- Sales discount and allowances |
产从的色冲额 | Net sal&s of products: |
誠,产部帽廿税金 | Less: Sales tax |
产乱佑皆成本 | Cost of sales |
国中:出口产从帯化成本 | Including: Cost of export sales |
产品情轡毛利 | Gross profit on sales |
减:悄吿费.吊 | Less: Selling expens |
管理费用 | General and administrative expens |
固定的近义词規务费用 | Financial expens |
其中:利息支出(確利麻收入) | Including: Interest expans (minusintarest ihcomo) |
汇兑顼安(成汇見收益) | Exchange lass(mInus exchange gains) |
产从帯信利润 | Profit on sales |
如何打方向盘如其他业务利润 | Add: profit from olh&r operations |
营业利润 | Operating profit |
加!投资收益 | Add: Income on investment |
加:营业外枚入 | Add: Non-oporatlng Income |
浦:营业外支出 | Less: Non-operaling ex pen s |
非主流的个性签名 加:以前年度烦益调健 | Add: adjustment of loss and gain tor previous years |
剥润总糊 | Total profit |
滅:所行視 | Less: Income tav |
净利润 | Net profit |
强产负债我BALANCE SHEET | |
资产 | ASSETS |
流动瓷产: | CURRENT ASSETS |
现金 | Cash on hand |
备用金 | Pretty cash |
银行存敖 | Cash In banks |
有价6E券 | Marketable receivable |
成收鼬 | Nates receivable |
应收帐敖 | Accounts recaivablo |
成坏帐准备 | Less: allowance for bad debts |
预忖黄敖 | Prepayments-supplies |
内都往柔 | ntar-company accounts |
其他应收款 | Other receivables |
待椎费Ml | Prepaid and dot or rod oxpens&s |
存货 | Inv&ntorias |
减:存赘变现损失准备 | Less: allowance on Inventory reduct ion to market |
已转未完匸生产成本 | Transferred In production cost transforming |
一年内到期的长期投資 | Matured lang time invostmonts within a year |
流动賀产合计 | Total current asts |
悅期投资: | LONG TERM INVESTMENT |
於期投質 | Long term investments |
拨时所属传金 | Funds to burnchs |
一年以上的应收软项 | Accounts receivable over a year |
冏定资产: | Fl XED ASSETS |
冏定资产质价 | Fixed asts-cost |
祛:崑計折旧 | Le&s!amumulated depreciation |
固定资产仲值 | Fixed asts-net value |
划定资产淸理 | Disposal o1 fixed asts |
融资租入周定盛产康价: | Fix&d a&sots-cost on financial lea |
成:国!贺也入伯1定费产折旧 Loss: amumulated depreciation | |
般如W定後产浄曲 | Fixed asts-n»t value an financial lea |
在建T程: | CONSTRUCTION WORK IN PROCESS |
在也「•粗 | Construction work in process |
富无形资产 | INTANGIBLE ASSETS |
场坞颇•权 | 安慰别人的句子Right to th。uso of a site |
工业产权及专有技术 | I ndustrlal property right anf patents |
我他无形愤产 | Other Intangibles |
无形资产合计 | Total Intangible asts |
其它资产 | OTHER ASSETS |
开办兖 | Organization espens |
格建期间汇兑损失 | Exchange losss& during or^anizatian period |
違延投翌臟尖 | Deferred investment loss |
递延税就借项 | Debit side of deferred tax |
其他递葩支出 | Other deferred axpuditur^s |
符转慣汇以按签 | Prepaid and ddferred exchanga loss |
其他達楚借盘 如何提升自信 | Debit side of other deferred |
Hfe«产合计 | Total altier Asts |
贯产总计 | TOTAL ASSETS |
负值及所有者权 | LIABILITIES AND CAPITAL |
流动负値: | CURRENT LIABILITI ES | |
短期借敖 | Short term loans | |
应付鼬 | Notes payable | |
应忖帐敖 | Accounts payable | |
内部往凍 | Inter-company accounts | |
预收阳敖 | It&ms eccived in advance-suppli&§ | |
应付1蟻 | Accured payroll | |
应交税金 | faxes payable | |
应付股利 | Divldendos payable | |
呉他应付敖 | Other payables | |
預提费用 | Accrued expens | |
职「奖励及福利费用 | Bonus and welfare 1unds | |
—年内到期的长期负侦 Matured long term liabilities- within a year | ||
其他流动负債 | Other current liablllti&s | |
流动负領合计 | Total current liabilities | |
拍期负債: | LONG TREM LIABILITIES | |
於期借敖 | long term loans | |
应付公司橫 | Bouds payable | |
应公司債撤价(折价) | Premium on bonds payable Cdiscounit | |
f以上的应针該项 | Accounts payable over a year | |
长期负値合计E | Total long tarm liabilities | |
谈论英语怎么说 其他负债: | OTHER LIABILITIES | |
筹建阴间汇兌收签 | Exchange gains during organization period | |
递延杖蜜收益 | Deferred investment gains | |
递延税叔贷项 | Credit side of deferred tax | |
其他堰延贷项 | Credit sido of other tax | |
持转悄汇見收益 | Prepaid and ddferrsd exchange profit | |
底他负值含计 | Total other liabilities | |
負債合计 | Total liabilities | |
所有者枳益 | Investor's equity | |
资本慈颗(貨币名称及金粒〉Authorized capital ) | ||
实收资本(外币金額期末数> | Paid in capital(■& ) | |
其中 | Including | |
中方投资(外币金顎翔末数》 | Chine investments^ ) | |
外方投资(外币金翔期末数 | Foreign lnvestments( ☆ ) | |
威:已IU逐扱電 | Le&S! R&tumsd inv^stmdnts | |
金本公积 | Accumulation of capital | |
公司拨入资金 | Funds from head olfice | |
储备基金 | ReirvG funds | |
企业发展基金 | Expansion funds | |
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