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英文： BALANCE SHEET
云南培训网________________________________________
发表时间: 2005-9-23 阅读数： 29060
kristalBALANCE SHEET
Printed by For the year(or,quarter,month)ended JULY31,1998
ASSETS LIABLITIES AND OWNER'EQUITY
LINENO AT BEG OF YEAR AT END OF YEAR 莎士比亚十四行诗
CURRENT ASSETS EQUI CURRENT LIABILITIES
Cash on handIT 1 Short term loansS
Cash in bankloan 2 Notes payableansS
Marketable curities 4 Accounts payableties
Notes receivableetie 5 Accrued payrolletie
Accounts receivablees 6 Taxes payablevabl
Less:Provision for bad debts F 7 Dividends payablebad
Advance to suppliersd de 8 Advances from customersbts
Other receivablesustom 10 Other payablesust
Deferred and prepaid expens For 11 Accrued expensaid
Inventoriesns 12 Staff and worker' bonus and welfare fundhe year(o
Less:Provision for loss on realizationof inventoriesquarter,mo 13 Long-term liabilities due within one yearinventorie
Long-term investments maturing within one yeartoriesquar 15 Other current liabilitiesg with
Other current astslities 16
女性表白日Total current astsg with 17 Total current liabilitiesg with
LONG TERM INVESTMENTSliti LONG-TERM LIABILITIESliti
Long-term investmentsiesg 18 Long-term loansment
Receivables clooectable after onr yearne yearto 20 Debentures payablee aft
FIXED ASSETS: pay Premium (discount) on debentures payableeartorie
bepositiveFixed asts-cost) on d 21 一年以上的应付款 Payable due after one yearentures p
Less:Accumulated depreciationes pa 22 Total long term liabilitiesbleear
Fixed asts-net valueerm li 23
Disposal of fixed astsm liab 27
CONSTRUCTION IN PROGRESSsm l OTHER LIABILITIESROGR
Construction in progressliab 28 Exchange gain during start-up periodsbleeart
INTANGIBLE ASSETS:ing Deferred gain on investmentsperiod
Land occupancy rightvestm 29 Deferred taxes creditstment
Proprietary technology and patentsriodsblee 30 Other deferred creditd pate
Other intangible astsd pate 31 Unamortized exchange gainatentsr
Total intangible astsriodsb 32 Total other liabilities ast
OTHER ASSETSer l Total liabilitiesst
Organization expensies 33 OWNERS' EQUITYation
Exchange loss during start-up perioddsbleear 34 Registered capital Currency and amount)oddsbleeart
