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現(xiàn)金 Cash in hand

銀行存款 Cash in bank

其他貨幣資金-外埠存款Other monetary assets - cash in other cities

其他貨幣資金-銀行本票 Other monetary assets - cashier‘s check

其他貨幣資金-銀行匯票 Other monetary assets - bank draft

其他貨幣資金-信用卡 Other monetary assets - credit cards

其他貨幣資金-信用證保證金 Other monetary assets - L/C deposit

其他貨幣資金-存出投資款 Other monetary assets - cash for investment

短期投資-股票投資 Investments - Short term - stocks

短期投資-債券投資 Investments - Short term - bonds

短期投資-基金投資 Investments - Short term - funds

短期投資-其他投資 Investments - Short term - others

短期投資跌價(jià)準(zhǔn)備 Provision for short-term investment

長(zhǎng)期股權(quán)投資-股票投資 Long term equity investment - stocks

長(zhǎng)期股權(quán)投資-其他股權(quán)投資 Long term equity investment - others

長(zhǎng)期債券投資-債券投資 Long term securities investemnt - bonds

長(zhǎng)期債券投資-其他債權(quán)投資 Long term securities investment - others

長(zhǎng)期投資減值準(zhǔn)備 Provision for long-term investment

應(yīng)收票據(jù) Notes receivable

應(yīng)收股利 Dividends receivable

應(yīng)收利息 Interest receivable

應(yīng)收帳款 Trade debtors

壞帳準(zhǔn)備- 應(yīng)收帳款 Provision for doubtful debts - trade debtors

預(yù)付帳款 Prepayment

應(yīng)收補(bǔ)貼款 Allowance receivable

其他應(yīng)收款 Other debtors

壞帳準(zhǔn)備- 其他應(yīng)收款 Provision for doubtful debts - other debtors

其他流動(dòng)資產(chǎn) Other current assets

物資采購 Purchase

原材料 Raw materials

包裝物 Packing materials

低值易耗品 Low value consumbles

材料成本差異 Material cost difference

自制半成品 Self-manufactured goods

庫存商品 Finished goods

商品進(jìn)銷差價(jià) Difference between purchase & sales of commodities

委托加工物資 Consigned processiong material

委托代銷商品 Consignment-out

受托代銷商品 Consignment-in

分期收款發(fā)出商品 Goods on instalment sales

存貨跌價(jià)準(zhǔn)備 Provision for obsolete stocks

待攤費(fèi)用 Prepaid expenses

待處理流動(dòng)資產(chǎn)損益 Unsettled G/L on current assets

待處理固定資產(chǎn)損益 Unsettled G/L on fixed assets

委托貸款-本金 Consignment loan - principle

委托貸款-利息 Consignment loan - interest

委托貸款-減值準(zhǔn)備 Consignment loan - provision

固定資產(chǎn)-房屋建筑物 Fixed assets - Buildings

固定資產(chǎn)-機(jī)器設(shè)備 Fixed assets - Plant and machinery

固定資產(chǎn)-電子設(shè)備、器具及家具 Fixed assets - Electronic Equipment， furniture and fixtures

固定資產(chǎn)-運(yùn)輸設(shè)備 Fixed assets - Automobiles

累計(jì)折舊 Accumulated depreciation

固定資產(chǎn)減值準(zhǔn)備 Impairment of fixed assets

工程物資-專用材料 Project material - specific materials

工程物資-專用設(shè)備 Project material - specific equipment

工程物資-預(yù)付大型設(shè)備款 Project material - prepaid for equipment

工程物資-為生產(chǎn)準(zhǔn)備的工具及器具 Project material - tools and facilities for production

在建工程 Construction in progress

在建工程減值準(zhǔn)備 Impairment of construction in progress

固定資產(chǎn)清理 Disposal of fixed assets

無形資產(chǎn)-專利權(quán) Intangible assets - patent

無形資產(chǎn)-非專利技術(shù) Intangible assets - industrial property and know-how

無形資產(chǎn)-商標(biāo)權(quán) Intangible assets - trademark rights

無形資產(chǎn)-土地使用權(quán) Intangible assets - land use rights

無形資產(chǎn)-商譽(yù) Intangible assets - goodwill

無形資產(chǎn)減值準(zhǔn)備 Impairment of intangible assets

長(zhǎng)期待攤費(fèi)用 Deferred assets

未確認(rèn)融資費(fèi)用 Unrecognized finance fees

其他長(zhǎng)期資產(chǎn) Other long term assets

遞延稅款借項(xiàng) Deferred assets debits