資產(chǎn)負(fù)債表-中英文對(duì)照

資產(chǎn)負(fù)債表~中英文對(duì)照BalanceSheet編制單位：年月曰單位:元Preparedby：Month:Date：year：Monetaryunit：資產(chǎn)行次年初數(shù)期末數(shù)負(fù)債和所有者權(quán)益行次年初數(shù)期末數(shù)AssetsLineNo.Beg。balanceEnd.balance（或股東權(quán)益）LineNo。Beg。balanceEnd。balanceLiabilities&Owners'(Stockholders')equity流動(dòng)資產(chǎn)：流動(dòng)負(fù)債：Currentassets:Currentliabilities貨幣資金短期借款Monetaryfunds1Short—termloans68短期投資應(yīng)付票據(jù)Short—terminvestments2Notespayable69應(yīng)收票據(jù)應(yīng)付賬款Notesreceivable3Accountspayable70應(yīng)收股利預(yù)收賬款Dividendreceivable4Advancesfromcustomers71

應(yīng)收利息應(yīng)付工資Interestreceivable5Accruedpayroll72應(yīng)收賬款應(yīng)付福利費(fèi)Accountsreceivable6Welfareexpensespayable73其他應(yīng)收款應(yīng)付股利Otherreceivables7Dividendpayable74預(yù)付賬款應(yīng)父稅金Advancestosuppliers8Taxespayable75應(yīng)收補(bǔ)貼款其他應(yīng)交款Subsidiesreceivable9Otherpayables80存貨其他應(yīng)付款I(lǐng)nventories10Otheramountspayable81待攤費(fèi)用預(yù)提費(fèi)用Prepaidexpenses11Accruedexpenses82一年內(nèi)到期的長(zhǎng)期債權(quán)投資預(yù)計(jì)負(fù)債Long-termdebtinvestmentduewithinayear21Estimatedliabilities83其他流動(dòng)資產(chǎn)一年內(nèi)到期的長(zhǎng)期負(fù)債Othercurrent24Long—termliabilities86

assetsduewithinayear流動(dòng)資產(chǎn)合計(jì)其他流動(dòng)負(fù)債Sub—totalofcurrentassets31Othercurrentliabilities90長(zhǎng)期投資：Long-terminvestments長(zhǎng)期股權(quán)投資流動(dòng)負(fù)債合計(jì)Long-termequityinvestment32Sub—totalofcurrentliabilities100長(zhǎng)期債權(quán)投資長(zhǎng)期負(fù)債：Long—termdebtinvestment34Long-termliabilities長(zhǎng)期投資合計(jì)長(zhǎng)期借款Sub—totaloflong—terminvestments38Long-termborrowings101固定資產(chǎn)：應(yīng)付債券Fixedassets:Bondspayable102固定資產(chǎn)原價(jià)長(zhǎng)期應(yīng)付款Fixedassets—cost39Long—termpayables103減:累計(jì)折舊專(zhuān)項(xiàng)應(yīng)付款Less:40Specialpayables106

Accumulateddepreciation固定資產(chǎn)凈值其他長(zhǎng)期負(fù)債Fixedassets-NBV41Otherlong—termliabilities108減：固定資產(chǎn)減值準(zhǔn)備長(zhǎng)期負(fù)債合計(jì)Less:ProvisionforimpairmentOffixedassets42Sub—totaloflong—termliabilities110固定資產(chǎn)凈額遞延稅項(xiàng)：Fixedassets—net43Deferredtaxes工程物資遞延稅款貸項(xiàng)Constructionmaterials44Deferredtaxcredit111在建工程負(fù)債合計(jì)Construetioninprogress45Totalliabilities114固定資產(chǎn)清理Disposaloffixedassets46固定資產(chǎn)合計(jì)所有者權(quán)益（或股東權(quán)益）Sub—totaloffixedassets50Owners'(Stockholders')equity無(wú)形資產(chǎn)及其他資產(chǎn)：實(shí)收資本（或股本）115

Intangibleandotherassets:Paid-incapital(orstock)無(wú)形資產(chǎn)減：已歸還投資Intangibleassets51Less:Investmentreturned116長(zhǎng)期待攤資產(chǎn)實(shí)收資本（或股本）凈額Long-termprepayments52Paid-incapital(orstock)—net117其他長(zhǎng)期資產(chǎn)資本公積Otherlong—termassets53Capitalsurplus118無(wú)形資產(chǎn)及其他資產(chǎn)合計(jì)盈余公積Sub—totalofintangibleandotherassets60Surplusreserve119其中:法定公益金Including:Statutorypublicwelfarefund120遞延稅項(xiàng)未分配利潤(rùn)Deferredtaxes:Undistributedprofit121遞延稅款借項(xiàng)所有者權(quán)益（或股東權(quán)益）合計(jì)Deferredtaxdebit61Totalo