Balance Sheet 资产负债表
|
资产 |
Asset |
负债及所有者权益 |
Liabilities and owner’s equity |
|
流动资产 |
Current Assets |
流动负债 |
Current Liabilities |
|
货币资金 |
Currency funds |
短期借款 |
Short-term Borrowings |
|
短期投资 |
Short-term Investment |
应付票据 |
Bill Payable |
|
应收票据 |
Bill Receivable |
应付帐款 |
Accounts Payable |
|
应收股利 |
Dividend Receivable |
预收帐款 |
Accounts Payable in advance |
|
应收利息 |
Interest Receivable |
应付工资 |
Wages Payable |
|
应收帐款 |
Accounts Receivable |
应付福利费 |
Welfare Payable |
|
其他应收款 |
Other Accounts Receivable |
应付股利 |
Dividend Payable |
|
预付帐款 |
Prepaid Accounts |
未交税金 |
Unpaid Taxes |
|
应收补贴款 |
Subsidy Receivable |
其他未交款 |
Other Unpaid Accounts |
|
存货 |
Inventories |
其他应付款 |
Other Accounts Payable |
|
待摊费用 |
Amortization Costs |
预提费用 |
Withholding Costs |
|
其他流动资产 |
Other Current Assets |
预计负债 |
Projected Liabilities |
|
流动资产合计 |
Total Current Assets |
其他流动负债 |
Other Current Liabilities |
|
长期投资 |
Long-term Investment |
|
|
|
长期股权投资 |
Long-term Equity Investment |
流动负债合计 |
Total Current Liabilities |
|
长期债权投资 |
Long-term debt Investment |
长期负债 |
Long-term Liabilities |
|
长期投资合计 |
Total Long-term Investment |
长期借款 |
Long-term Borrowings |
|
固定资产 |
Fixed Assets |
应付债券 |
Bond Payable |
|
固定资产原价 |
The original price fixed assets |
长期应付款 |
Long-term Accounts Payable |
|
累计折旧 |
Accumulated depreciation |
专项应付款 |
Special Accounts Payable |
|
固定资产净值 |
Net fixed assets |
其他长期负债 |
Other Long-term Liabilities |
|
工程物资 |
Engineering Material |
长期负债合计 |
Total Long-term Liabilities |
|
在建工程 |
Project Under Construction |
递延税款 |
Deferred Taxes |
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