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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 o型腿矫正方法
应收补贴款 Allowance receivable
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
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
南极与北极工程物资-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
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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
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
短期借款比较赚钱的行业-抵押借款 Bank loans - Short term - pledged
短期借款-信用借款 Bank loans - Short term - credit
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短期借款什么是气功-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
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
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-其他一个小村庄的故事 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
利润分配推力火箭发动机-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
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
