英文会计报表:FINANCIAL REPORT COVER
报表所属期间之期末时间点 Period Ended
所属月份 Reporting Period
报出日期 Submit Date
direct是什么记帐本位币币种 Local Reporting Currency
审核人 Verifier
填表人 Preparer
所属月份 Reporting Period
tko报出日期 Submit Date
资产欠债表
Balance Sheet
Asts
Current Asts
cet6听力 Bank and Cash
Current Investment
一年内到期委托贷款 Entrusted loan receivable due within one year
减：一年内到期 Less: Impairment for Entrusted loan receivable due within one year
减： Less: Impairment for current investment
Net bal of current investment
Notes receivable
Dividend receivable
应收利息 Interest receivable
Account receivable
减：应收账款 Less: Bad debt provision for Account receivable
Net bal of Account receivable
Other receivable
减：其他应收款坏账准备 Less: Bad debt provision for Other receivable
其他应收款净额 Net bal of Other receivable
Prepayment
Subsidy receivable
Inventory
减： Less: Provision for Inventory
存货净额 Net bal of Inventory
已完工尚未结算款 Amount due from customer for contract work
Deferred Expen
爱情女神英文版
一年内到期的 Long-term debt investment due within one year
一年内到期的应收融资租赁款 Finance lea receivables due within one year
Other current asts
Total current asts
公共英语考试
长期投资 Long-term investment
Long-term equity investment
委托贷款 Entrusted loan receivable
长期债权投资 Long-term debt investment
长期投资合计 Total for long-term investment
减： Less: Impairment for long-term equity investment
减：长期债权投资 Less: Impairment for long-term debt investment
减：委托贷款减值准备 Less: Provision for entrusted loan receivable
长期投资净额 Net bal of long-term investment
其中： Include: Goodwill (Negative goodwill)
Fixed asts
Cost
减：累计折旧 Less: Accumulated Depreciation
Net balanalysis复数
减： Less: Impairment for fixed asts
abag
NBV of fixed asts
Material holds for construction of fixed asts
Construction in progress
减：
Less: Impairment for construction in progress
在建工程净额 Net bal of construction in progress
Fixed asts to be dispod of
Total fixed asts
及
Other asts & Intangible asts
无形资产 Intangible asts
减：
Less: Impairment for intangible astscelebrated
无形资产净额 Net bal of intangible asts
Long-term deferred expen
融资租赁——未担保余值
Finance lea – Unguaranteed residual values
融资租赁——应收融资租赁款
Finance lea –
其他长期资产 Other non-current asts
无形及其他合计
Total other asts & intangible asts
Deferred Tax
Deferred Tax asts
资产共计 Total asts
欠债及所有者（或股东）权益 Liability & Equity
流动欠债 Current liability
Short-term loans
Notes payable
Accounts payable
已结算尚未完工款
Advance from customers
Payroll payable
Welfare payable
Dividend payable
Taxes payable
Other fees payable
Other payable
Accrued Expen
Provision
Deferred Revenue
一年内到期的长期欠债
Long-term liability due within one year
Other current liability
流动 Total current liability
长期欠债 Long-term liability
Long-term loans
Bonds payable
Long-term payable
Grants & Subsidies received
Other long-term liability
长期欠债合计 Total long-term liability
递延税项 Deferred Tax
Deferred Tax liabilities
欠债合计 Total liability
Minority interests
所有者权益（或股东权益） Owners’ Equity
实收资本（或股本） Paid in capital
减；已归还投资 Less: Capital redemption
实收资本（或股本）净额 Net bal of Paid in capital
资本公积 Capital Rerves
Surplus Rerves
其中： Include: Statutory rerves
Unrealid investment loss
未分派利润 Retained profits after appropriationi wish you were here
其中： Include: Profits for the year
persia white Translation rerve
所有者（或股东）权益合计 Total Equity
欠债及所有者（或股东）权益合计
Total Liability & Equity
