资产负债表翻译模板

发表时间:2018/05/10 00:00:00 浏览次数:2049

字体大小: 【小】【中】【大】

Balance Sheet (1)

Compiled by: Chengdu ××××Co., Ltd. Oct.-Dec. 19×× (KY××)

Unit: Yuan (RMB)

Assets	Row No.	Year-beginning Number	Year-end Number
Current assets:		Year-beginning Number	Parent company	Combined number
Money capital	1
Short-term investments	2
Of which: Internal investments
Bill receivable	3
Account receivable	4
Minus: allowance for uncollectable accounts	5
Net account receivable	6
Of which: Internal current account

Payment in advance	7
Other bill receivable	8
Stock	10
Among which: Common materials of operating units
On-line materials of operating units
Coal used for steam engines of operating units
Fuel used for internal combustion engines of operating units
Vehicle fittings
Other goods in stock
Stocks of material suppliers
Stocks of industrious units
Stocks of attached business
Commissions
Net losses of current assets to be settled	11
Long-term bond investment (one year)	12
Other current assets	13
Total current assets
Long -term investments:
Long -term investments	15
Of which: combined balance
Fixed assets:
Original fixed assets	16
Minus: accumulated depreciation	17
Net fixed assets	18
Fixed asset liquidation	19
Project in construction	20
Pending fixed asset net loss	21
Total fixed assets	22
Invisible and deferred assets
Invisible assets	23
Deferred assets	24
Total invisible and deferred assets	25
Other long-term assets
Other long-term assets	26
Deferred tax items
Deferred tax debit items	27
Total assets	28
Short-term loan	29
Bill payable	30
Account payable	31
Account received in advance	32
Welfare benefit payable	33
Dividend payable	34
Unpaid taxes	35
Other unpaid account	36
Other account payable	37
Withhold expenses	38
Long-term liabilities ( one year)	39
Other current liabilities	40

Total current liabilities
Long-term liabilities:
Long-term loan	43
Bond payable
Long-term account payable
Other long-term liabilities	44
Total long-term liabilities	46
Deferred tax items
Deferred tax credit items	47

Total liabilities
Minority shareholders’ equity	48
Shareholders’ equity
Capital stock	49
Capital reserve	50
Earning reserve	51
Of which: public welfare fund	52
Undistributed profits	53

Total shareholders’ equity
Total liabilities & shareholders’ equity	55

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