损益类 Profit and loss
收入 Income
业务收入 OPERATING INCOME tester
5101 主营业务收入 Prime operating revenue
产品销售收入 Sales revenue
服务收入 Service revenue
5102 其他业务收入 Other operating revenue
材料销售 Sales materials
代购代售
包装物出租 Wrappage lea
出让资产使用权收入 Remi right of asts revenue
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返还所得税 Reimburment of income tax
其他收入 Other revenue
5201 投资收益 Investment income
短期投资收益 Current investment income
长期投资收益 Long-term investment income
计提的委托贷款减值准备 Withdrawal of entrust loans rerves
5203 补贴收入 Subsidize revenue
a short journey
国家扶持补贴收入 Subsidize revenue from country
其他补贴收入 Other subsidize revenue
5301 营业外收入 NON-OPERATING INCOME
非货币性交易收益 Non-cash deal income
现金溢余 Cash overage
处置固定资产净收益 Net income on disposal of fixed asts
出售无形资产收益 Income on sales of intangible asts
固定资产盘盈 Fixed asts inventory profit
罚款净收入 Net amercement income
支出 Outlay
业务支出 Revenue charges
5401 主营业务成本 Operating costs
产品销售成本 Cost of goods sold
服务成本 Cost of rvice
5402 主营业务税金及附加 Tax and associate charge
营业税 Sales tax
消费税 Consumption tax
城市维护建设税 Tax for maintaining and building cities
资源税 Resources tax
土地增值税 Increment tax on land value
5405 其他业务支出 Other business expen
销售其他材料成本 Other cost of material sale
其他劳务成本 Other cost of rvice
其他业务税金及附加费 Other tax and associate charge
费用 Expens
5501 营业费用 Operating expens
代销手续费 Consignment commission charge
运杂费 Transpotation
保险费 Insurance premium
展览费 Exhibition fees
广告费 Advertising fees
5502 管理费用 Adminisstrative expens
职工工资 Staff Salaries
修理费 Repair charge
低值易耗摊销 Article of consumption
办公费 Office allowance
差旅费 Travelling expen howhaveyoubeen
工会经费 Labour union expenditure
研究与开发费 Rearch and development expen
福利费 Employee benefits/welfare
职工教育经费 Personnel education
待业保险费 Unemployment insurance
劳动保险费 Labour insurance
医疗保险费 Medical insurance
会议费 Coferemce
聘请中介机构费 Intermediary organs
咨询费 Consult fees
诉讼费 Legal cost
业务招待费 Business entertainment
技术转让费 Technology transfer fees
矿产资源补偿费 Mineral resources compensation fees
排污费 Pollution discharge fees
房产税 Housing property tax
车船使用税 Vehicle and vesl usage licen plate tax(VVULPT)
土地使用税 Tenure tax
印花税 Stamp tax
5503 财务费用 Finance charge
利息支出 Interest exchange
汇兑损失 Foreign exchange loss
各项手续费 Charge for trouble
各项专门借款费用 Special-borrowing cost
5601 营业外支出 Nonbusiness expenditure
捐赠支出 Donation outlay
减值准备金 Depreciation rerves
非常损失 Extraordinary loss
处理固定资产净损失 Net loss on disposal of fixed asts
出售无形资产损失 Loss on sales of intangible asts
固定资产盘亏 Fixed asts inventory loss
债务重组损失 Loss on arrangement
罚款支出 Amercement outlay money is not everything
5701 所得税 Income tax
以前年度损益调整 Prior year income adjustmen
项 目 ITEM
货币资金 Cash
短期投资 Short term investments
应收票据 Notes receivable
应收股利 Dividend receivable
应收利息 Interest receivable
应收帐款 Accounts receivable
其他应收款 Other receivables
预付帐款 Accounts prepaid
期货保证金 Future guarantee
应收补贴款 Allowance receivable
应收出口退税 Export drawback receivable
存货 Inventories
其中：原材料 Including:Raw materials
产成品(库存商品) Finished goods
待摊费用 Prepaid and deferred expens
待处理流动资产净损失 Unttled G/L on current asts
一年内到期的长期债权投资 Long-term debenture investment falling due in a yaear
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：
其中:长期股权投资 Including long term equity investment
长期债权投资 Long term curities investment
*合并价差 Incorporating price difference
长期投资合计 Total long-term investment
固定资产原价 Fixed asts-cost
减：累计折旧 Less:Accumulated Dpreciation
固定资产净值 Fixed asts-net value
减：固定资产减值准备 Less:Impairment of fixed asts
固定资产净额 Net value of fixed asts
固定资产清理 Disposal of fixed asts
工程物资 Project material
在建工程 Construction in Progress
待处理固定资产净损失 Unttled G/L on fixed asts
tennis是什么意思固定资产合计 Total tangible astsotg是什么意思
无形资产 Intangible asts
其中:土地使用权 Including and u rights
递延资产（长期待摊费用）Deferred asts
其中:固定资产修理 Including:Fixed asts repair
brown怎么读固定资产改良支出 Improvement expenditure of fixed asts
其他长期资产 Other long term asts
其中:特准储备物资 Among it:Specially approved rerving materials
无形及其他资产合计 Total intangible asts and other asts
递延税款借项 Deferred asts debits
node资 产 总 计 Total Asts
货币资金 Cash
短期投资 Short term investments
应收票据 Notes receivable
apology应收股利 Dividend receivable
应收利息 Interest receivable
应收帐款 Accounts receivable
