savage garden
英文财务报表格式
一、企业财务会计报表封面 FINANCIAL REPORT COVER成长教育培训机构
报表所属期间之期末时间点 Period Ended
所属月份 Reporting Period干燥剂英文
报出日期 Submit Date
记账本位币币种 Local Reporting Currencycomputer怎么读
审核人 Verifier
填表人 Preparer
二、资产负债表 Balance Sheet
资产 Asts
流动资产 Current Asts
货币资金 Bank and Cash
短期投资 Current Investment
一年内到期委托贷款 Entrusted loan receivable due within one year
减：一年内到期委托贷款减值准备 Less: Impairment for Entrusted loan receivable due within one year
减：短期投资跌价准备 Less: Impairment for current investment
短期投资净额 Net bal of current investment
应收票据 Notes receivable
应收股利 Dividend receivable
应收利息 Interest receivable
应收账款 Account receivable
减：应收账款坏账准备 Less: Bad debt provision for Account receivable
应收账款净额 Net bal of Account receivable
其他应收款 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剑桥少儿英语预备级教案
预付账款 Prepayment
应收补贴款 Subsidy receivable
存货 Inventory
减：存货跌价准备 Less: Provision for Inventory
存货净额 Net bal of Inventory高中英语说课稿
已完工尚未结算款 Amount due from customer for contract work
cba是什么意思待摊费用 Deferred Expen
一年内到期的长期债权投资 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
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其他流动资产 Other current asts
流动资产合计 Total current asts
长期投资 Long-term investment
长期股权投资 Long-term equity investment
凤凰劫电影
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：长期股权投资减值准备 Less: Impairment for long-term equity investment
减：长期债权投资减值准备 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：合并价差 Include: Goodwill (Negative goodwill)
固定资产 Fixed asts
固定资产原值 Cost
减：累计折旧 Less: Accumulated Depreciationarmin
