资产负债表（一）
一、资产 ASSETS
流动资产：CURRENT ASSETS
货币资金 Cash and cash equivalents
结算备付金 Provision of ttlement fund
拆出资金 Funds lent管理的特征
交易性金融资产 Financial asts held for trading
应收票据 Notes receivable
应收账款 Accounts receivable
预付款项 Advances to suppliers
应收保费 Insurance premiums receivable
应收分保账款 Cession premiums receivable
应收分保合同准备金 Provision of cession receivable
应收利息 Interests receivable
其他应收款 Other receivables
买入返售金融资产 Recoursable financial asts acquired
存货 Inventories
其中：原材料 Raw materials
校园欺凌
库存商品（产成品） Finished goods
一年内到期的非流动资产 Non-current asts maturing within one year
其他流动资产 Other current asts
其中：内部银行 Including：In-hou bank
流动资产合计 TOTAL CURRENT ASSETS
非流动资产：NON-CURRENT ASSETS
发放贷款及垫款 Loans and payments
可供出售金融资产 Available-for-sale financial asts
持有至到期投资 Held-to-maturity investments
长期应收款 Long-term receivables
长期股权投资 Long-term equity investments
投资性房地产 Investment real estates
固定资产（固定资产原价） Fixed asts（Original value of fixed asts）
动名词做主语的用法 减：累计折旧 Less：Accumulated depreciation
固定资产净值 Fixed asts-net value
减：固定资产减值准备 Rerve for fixed asts impairment
固定资产净额 Net fixed asts
在建工程 Construction in progress
工程物资 Project materials
固定资产清理 Disposal of fixed asts
生产性生物资产 Productive biological asts
油气资产 Oil and natural gas asts
无形资产 Intangible asts
开发支出 Development costs
商誉 Goodwill
长期待摊费用 Long-term deferred expens
递延所得税资产 Deferred income描写夏季的成语 tax asts
其他非流动资产 Other non-current asts
其中：特准储备物资 Including：Physical asts rerve specifically authorized
非流动资产合计 TOTAL NON-CURRENT ASSETS
资产总计 TOTAL ASSETS
二、负债 LIABILITIES
流动负债： CURRENT LIABILITIES
短期借款 Short-term borrowings
向中央银行借款 Borrowings from central bank
吸收存款及同业存放 Deposits from customers and interbank
拆入资金 Deposit funds
交易性金融负债 Financial asts held for liabilities
应付票据 Notes payable
应付账款 Accounts payable
预收款项 Payments received in advance
卖出回购金融资产款 Funds from sales of financial asts with repurchament agreement札记怎么写
应付手续费及佣金 Handling charges and commissions payable
应付职工薪酬 Employee benefits payable
其中：应付工资 Including：Wages payable
应付福利费 Welfare payable
其中：职工奖励及福利基 Including：Bonus and welfare fund for staff and workers
应交税费 Taxes and surcharges payable
其中：应交税金 Including：Taxes payable
应付利息 Interests payable
应付股利 Dividends payable
其他应付款 Other payables
应付分保账款 Cession insurance premiums payable
保险合同准备金 Provision for insurance contracts
代理买卖证券款 Funds received as agent of stock exchange
代理承销证券款 Funds received as stock underwrite
一年内到期的非流动负债 Non-current liabilities maturing within one year
其他流动负债 Other current liabilities
其中：内部银行 Including：In-hou bank
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 Debt curities issued
长期应付款 Long-term payables
专项应付款 Specific item payable
预计负债 Estimated Liabilities
递延所得税负债 Deferred tax liabilities
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
负债合计艾糍粑 TOTAL LIABILITIES
三、所有者权益（或股东权益）： OWNERS' EQUITY（or shareholders' equity）
实收资本（或股本）Paid-up capital（or share capital）
国家资本 National capital
集体资本 Collective capital
法人资本 Legal person’s这座城市 capital
其中：国有法人资本 State-owned legal person's capital
集体法人资本 Collective legal person's capital
个人资本 Personal capital
外商资本 Foreign capital
减：已归还投资 Less：Investment returned
实收资本净额 Net paid-up capital
资本公积 Capital rerves
减：库存股 Treasury stock
专项储备 Special rerves
盈余公积 Surplus rerves
其中：法定公积金 Statutory surplus rerve
任意公积金Other surplus rerve
储备基金 Rerve fund
企业发展基金 Enterpri expansion fund
利润归还投资 Profits capitalized on return of investment
一般风险准备 Provision for normal risks
未分配利润 Retained earnings/Undistributed profits
外币报表折算差额 Exchange differences on translating foreign operations
归属于母公司所有者权益合计 Total equity attributable to the shareholders of parent company
Total equity attributable to the shareholders of parent company
少数股东权益 Minority shareholders' equity (B/S)
所有者权益合计 TOTAL OWNERS' EQUITY
负债和所有者权益总计 TOTAL LIABILITIES AND OWNERS' EQUITY
资产负债表（二）
一、资产 ASSETS
流动资产: CURRENT ASSETS
货币资金 Cash and cash equivalents
交易性金融资产 Financial asts held for trading
应收票据 Notes receivable
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应收账款 Accounts receivable
减：坏帐准备 Less：Provision for bad debts
预付款项 Advances to suppliers
应收利息 Interests receivable
应收股利 Dividends receivable
其他应收款 Other receivables
