现金Cash in hand
银行存款Cash in bank
其他货币资金-外埠存款Other monetary asts - cash in other cities
其他货币资金-银行本票Other monetary asts - cashier‘s check
其他货币资金-银行汇票Other monetary asts - bank draft
其他货币资金-信用卡Other monetary asts - credit cards
其他货币资金-信用证保证金Other monetary asts - L/C deposit
其他货币资金-存出投资款Other monetary asts - cash for investment 短期投资-股票投资Investments - Short term - stocks
短期投资-债券投资Investments - Short term - bonds
短期投资-基金投资Investments - Short term - funds
短期投资-其他投资Investments - Short term - others
短期投资跌价准备Provision for short-term investment
长期股权投资-股票投资Long term equity investment - stocks
长期股权投资-其他股权投资Long term equity investment - others
长期债券投资-债券投资Long term curities investemnt - bonds
长期债券投资-其他债权投资Long term curities investment - others 长期投资减值准备Provision for long-term investment
应收票据Notes receivable
应收股利Dividends receivable
应收利息Interest receivable
应收帐款Trade debtors
坏帐准备- 应收帐款Provision for doubtful debts - trade debtors
预付帐款Prepayment
应收补贴款Allowance receivable
宁夏电子税务局其他应收款Other debtors
坏帐准备- 其他应收款Provision for doubtful debts - other debtors
其他流动资产Other current asts
物资采购Purcha
原材料Raw materials
包装物Packing materials
低值易耗品Low value consumbles
材料成本差异Material cost difference
自制半成品Self-manufactured goods
库存商品Finished goods
商品进销差价Difference between purcha & sales of commodities
委托加工物资Consigned processiong material
委托代销商品Consignment-out
受托代销商品Consignment-in
分期收款发出商品Goods on instalment sales
存货跌价准备Provision for obsolete stocks
待摊费用Prepaid expens
待处理流动资产损益Unttled G/L on current asts
待处理固定资产损益Unttled G/L on fixed asts
委托贷款-本金Consignment loan - principle
委托贷款-利息Consignment loan - interest
委托贷款-减值准备Consignment loan - provision
固定资产-房屋建筑物Fixed asts - Buildings
化村
固定资产-机器设备Fixed asts - Plant and machinery
固定资产-电子设备、器具及家具Fixed asts - Electronic Equipment, furniture and fixtures 固定资产-运输设备Fixed asts - Automobiles
累计折旧Accumulated depreciation
固定资产减值准备Impairment of fixed asts
工程物资-专用材料Project material - specific materials
工程物资-专用设备Project material - specific equipment
工程物资-预付大型设备款Project material - prepaid for equipment
工程物资-为生产准备的工具及器具Project material - tools and facilities for production
在建工程Construction in progress
在建工程减值准备Impairment of construction in progress
固定资产清理Disposal of fixed asts
无形资产-专利权Intangible asts - patent
无形资产-非专利技术Intangible asts - industrial property and know-how
无形资产-商标权Intangible asts - trademark rights
无形资产-土地使用权Intangible asts - land u rights
无形资产-商誉Intangible asts - goodwill
无形资产减值准备Impairment of intangible asts
长期待摊费用Deferred asts
未确认融资费用Unrecognized finance fees
其他长期资产Other long term asts
兔兔年话
递延税款借项Deferred asts debits
应付票据Notes payable
应付帐款Trade creditors
预收帐款Adanvances from customers
代销商品款Consignment-in payables
其他应交款Other payable to government
其他应付款Other creditors
应付股利Propod dividends
待转资产价值Donated asts
预计负债Accrued liabilities
应付短期债券Short-term debentures payable
其他流动负债Other current liabilities
预提费用Accrued expens
应付工资Payroll payable
应付福利费Welfare payable
短期借款-抵押借款Bank loans - Short term - pledged
短期借款-信用借款Bank loans - Short term - credit
短期借款-担保借款Bank loans - Short term - guaranteed
一年内到期长期借款Long term loans due within one year
一年内到期长期应付款Long term payable due within one year
长期借款Bank loans - Long term
感谢不完美的自己应付债券-债券面值Bond payable - Par value
应付债券-债券溢价Bond payable - Excess
应付债券-债券折价Bond payable - Discount
应付债券-应计利息Bond payable - Accrued interest
长期应付款Long term payable
专项应付款Specific payable
城市园林
其他长期负债Other long term liabilities
应交税金-所得税Tax payable - income tax
应交税金-增值税Tax payable - VAT
应交税金-营业税Tax payable - business tax
应交税金-消费税Tax payable - consumable tax
应交税金-其他Tax payable - others
递延税款贷项Deferred taxation credit
股本Share capital
已归还投资Investment returned
利润分配-其他转入Profit appropriation - other transfer in
利润分配-提取法定盈余公积Profit appropriation - statutory surplus rerve
利润分配-提取法定公益金Profit appropriation - statutory welfare rerve
利润分配-提取储备基金Profit appropriation - rerve fund
好听微信昵称利润分配-提取企业发展基金Profit appropriation - enterpri development fund
利润分配-提取职工奖励及福利基金Profit appropriation - staff bonus and welfare fund
利润分配-利润归还投资Profit appropriation - return investment by profit
利润分配-应付优先股股利Profit appropriation - preference shares dividends
利润分配-提取任意盈余公积Profit appropriation - other surplus rerve
利润分配-应付普通股股利Profit appropriation - ordinary shares dividends
利润分配-转作股本的普通股股利Profit appropriation - ordinary shares dividends converted to shares 期初未分配利润Retained earnings, beginning of the year
资本公积-股本溢价Capital surplus - share premium
资本公积-接受捐赠非现金资产准备Capital surplus - donation rerve
资本公积-接受现金捐赠Capital surplus - cash donation
资本公积-股权投资准备Capital surplus - investment rerve
资本公积-拨款转入Capital surplus - subsidiary
资本公积-外币资本折算差额Capital surplus - foreign currency translation
沾衣欲湿杏花雨下一句资本公积-其他Capital surplus - others
盈余公积-法定盈余公积金Surplus rerve - statutory surplus rerve
盈余公积-任意盈余公积金Surplus rerve - other surplus rerve
盈余公积-法定公益金Surplus rerve - statutory welfare rerve
盈余公积-储备基金Surplus rerve - rerve fund
盈余公积-企业发展基金Surplus rerve - enterpri development fund
盈余公积-利润归还投资Surplus rerve - reture investment by investment
主营业务收入Sales
主营业务成本Cost of sales
主营业务税金及附加Sales tax
营业费用Operating expens时代青年
管理费用General and administrative expens 财务费用Financial expens
投资收益Investment income
其他业务收入Other operating income
营业外收入Non-operating income
补贴收入Subsidy income
其他业务支出Other operating expens
营业外支出Non-operating expens
所得税Income tax
