资产负债表（中英对照完整版）

更新时间:2023-05-05 02:07:08 阅读：评论：0

资产负债表（中英对照完整版）

日期:	2028年3月
	外商投资工业企业会计报表
	Financial　Statements　for　Industrial　Enterpris　with　Foreign　Investment
	━━━━━━━━━━━━━━━━
1	(企业名称 NAME OF ENTERPRISE)
2	资产负债表 BALANCE SHEET
3	_____年_____月_____日会外工01表
4	As of (month/date)19 FORM AFI(INDUSTRIAL)-01
5	单位 MONETARY UNIT:
6	━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7	资产行次年初数期末数
8	ASSETS LINE NO. AT BEG.OF YEAR AT END OF PERIOD
9	────────────────────────────────────────
10	流动资产： CURRENT ASSETS
11	现金 Cash on hand 1
12	银行存款 Cash in bank 2
13	有价证券 Marketable curities 4
14	应收票据 Notes receivable 5
15	应收账款 Accounts receivable 6
16	减：坏账准备 Less: provision for bad debts 7

17	预付货款 Advances to suppliers 8
18	其他应收款 Other receivables 10
19	待摊费用 Prepaid expen 11
20	存货 Inventories 12
21	减：存货变现损失准备Less: Provision for loss on realization of
22	inventories 13
23	一年内到期的长期投资 Long-term investments maturing within one year 15
24	其他流动资产 Other current asts 16
25	流动资产合计 Total current asts 17
26	长期投资：LONG-TERM INVESTMENTS:
27	长期投资 Long-term investments 18
28	一年以上的应收款项 Receivables collectible after one year 20
29	固定资产：FIXED ASSETS:
30	固定资产原价 Fixed asts-cost 21
31	减：累计折旧 Less: Accumulated depreciation 22
32	固定资产净值 Fixed asts-net value 23
33	固定资产清理 Disposal of fixed asts 27
34	在建工程：CONSTRUCTION IN PROGRESS噼里啪啦怎么写 :
35	在建工程 Construction in progress 28
36	无形资产：INTANGIBLE ASSETS:

37	场地使用权 Land occupancy right 29
38	工业产权及专有技术 Industry property rights and proprietary
39	technology 30
40	其他无形资产 Other intangible asts 31
41	无形资产合计 Total intangible asts 32
42	其他资产：OTHER ASSETS:
43	开办费 Organization expen 33
44	筹建期间汇兑损失 Exchange loss during startup period 34
45	递延投资损失 Deferred loss on investments 35
46	递延税款借项 Deferred tax charges 36
47	其他递延支出 Other deferred expen 37
48	待转销汇兑损失 Unamortized exchange loss 38
49	其他资产合计 Total other asts 40
50	资产总计 TOTAL ASSETS 41
51	负债及所有者权益
52	LIABILITIES AND OWNER’’S EQUITY
53	流动负债：CURRENT LIABILITIES：
54	短期借款 Short-term loans 42
55	应付票据 Notes payable 43
56	应付账款 Accounts payable 44

57	应付工资 Accrued payroll 45
58	应交税金 Taxes payable 46
59	应付股利 Dividends payable 47
60	预收货款 Advances from customers 48
61	其他应付款 Other payables 50
62	预提费用 Accrued expen 51
63	职工奖一年级生字组词励及福利基金 Staff and workers’’ bonus and we lfare fund 52
64	一年内到期的长期负债 Long-term liabilities due within one year 53
65	其他流动负债 Other current liabilities 54
66	流动负债合计 Total current liabilities 55
67	长期负债： LONG-TERM LIABILITIES：
68	长期借款 Long-term loans 56
69	应付公司债 Debentures payable 57
70	应付公司债溢价(折价) Premium (discount)on debentures payable 58
71	一年以上的应付款项 Payables due after one year 59
72	长期负债合计 Total long-term liabilities 60
73	其他负债：OTHER LIABILITIES：
74	筹建期间汇兑收益 Exchange gain during start-up period 61
75	递延投资收益 Deferred gain on investments 62
76	递延税款贷项 Deferred tax credits 63

77	其他递延贷项 Other deferred credits 64
78	待转销汇兑收益 Unamortized exchange gain 65
79	其他负债合计 Total other liabilities 66
80	负债合计 Total liabilities 67
81	所有者权益：OWNER’’S EQUITY：
82	资本总额(货币名称及金额______)
83	Registered capital(currency and amount________)
84	实收资本(非人民币货币资本期末金额_______) 68
85	Paid-in capital(amount of non-RMB currency at end of period_________)
86	其中：中方投资(非人民币货币资本期末金额_________) 69
87	Including: Chine investments (amount of non-RBM currency at end
88	of period______)
89	外方投资( 非人民币货币资本期末金额________) 70
90	Foreign investments (amount of non-RMB currency at end of period______)
91	减：已归还投资 Less: Investments returned 71
92	资本公积 Capital surplus 7最帅的男人 2
93	储备基金 Rerve fund 74
94	企业发展基金 Enterpri expansion fund 75
95	利润归还投资 Profit capitalized on return of investments 76
96	本年利润 Current year net income 77

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标签：应付递延损失负债资产

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