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资产负债表翻译模板

发表时间:2018-5-10  浏览次数:93  
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:

 

 

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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