资产负债表Statement of Financial Position（一）一、资产ASSETS
流动资产：Current asts
货币资金Cash and cash equivalents （现金和现金等价物）
结算备付金Provision of ttlement fund
拆出资金Funds lent
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Buying back the sale of financial asts
存货Inventories
其中：原材料Raw materials
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 asts
非流动资产：Non-current asts
发放贷款及垫款Loans and payments花草的图片大全
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）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
怎么追女孩子的技巧和方法油气资产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 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 asts
资产总计TOTAL ASSETS
二、负债LIABILITIES蒙学经典
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 repurcha agreement
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：职工奖励及福利基金
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
饵料
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 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
启功字体未分配利润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Statement of Finance Position（二）
一、资产ASSETS
流动资产: Current asts
货币资金Cash and cash equivalents
交易性金融资产Financial asts held for trading
如何合并硬盘分区
应收票据Notes receivable
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
存货Inventories
其中：原材料Including：Raw materials竹禅
库存成品及商品Inventory of finished goods
低值易耗品Low priced and easily worn article
一年内到期的非流动资产Non-current asts maturing/due within one year
其他流动资产Other current asts
流动资产合计Total current asts
非流动资产：Non-current asts
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 estate
固定资产（固定资产原价）Fixed asts（Original value of fixed asts）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经常喝豆浆好吗
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 tax asts
其他非流动资产Other non-current asts
非流动资产合计Total current asts
资产总计TOTAL ASSETS
二、负债LIABILITIES
流动负债：Current liabilities
短期借款Short-term borrowings
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
应付职工薪酬Employee benefits payable/Staff remuneration payables 应交税费Taxes and surcharges payable
应付利息Interests payable
应付股利Dividends payable
其他应付款Other payables
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
流动负债合计Total current liabilities
非流动负债：Non current
