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資產(chǎn)負(fù)債表（英文）
發(fā)布日期：2011-8-8
| 資產(chǎn)負(fù)債表: | |
| 項(xiàng) 目 | ITEMS |
| 資 產(chǎn) | ASSETS |
| 流動(dòng)資產(chǎn)： | CURRENT ASSETS： |
| 現(xiàn) 金 | Cash on hand |
| 銀行存款 | Cash in bank |
| 有價(jià)證券 | Marketable securities |
| 應(yīng)收票據(jù) | Notes receivable |
| 應(yīng)收賬款 | Accounts receivable |
| 減：壞賬準(zhǔn)備 | Less：Provision for bad debts |
| 預(yù)付帳款 | Advances to suppliers |
| 其他應(yīng)收款 | Other receivables |
| 待攤費(fèi)用 | Deferred and prepaid expenses |
| 存 貨 | Inventories |
| 減：存貨變現(xiàn)損失準(zhǔn)備 | Less：Provision for loss on realization of inventories |
| 一年內(nèi)到期的長期投資 | Long-term investments maturing within one year |
| 其他流動(dòng)資產(chǎn) | Other current assets |
| 流動(dòng)資產(chǎn)合計(jì) | Total current assets |
| 長期投資： | LONG TERM INVESTMENTS |
| 長期投資 | Long-term investments |
| 一年以上的應(yīng)收款項(xiàng) | Receivables collectable after one year |
| 固定資產(chǎn)： | FIXED ASSETS： |
| 固定資產(chǎn)原價(jià) | Fixed assets-cost |
| 減：累計(jì)折舊 | Less：Accumulated depreciation |
| 固定資產(chǎn)凈值 | Fixed assets-net value |
| 固定資產(chǎn)清理 | Disposal of fixed assets |
| 在建工程： | CONSTRUCTION IN PROGRESS |
| 在建工程 | Construction in progress |
| 無形資產(chǎn)： | INTANGIBLE ASSETS： |
| 場地使用權(quán) | Land occupancy right |
| 工業(yè)產(chǎn)權(quán)及專有技術(shù) | Industary property rights and proprietary technology |
| 其它無形資產(chǎn) | Other intangible assets |
| 無形資產(chǎn)合計(jì) | Total intangibles assets： |
| 其它資產(chǎn)： | OTHER ASSETS： |
| 開 辦 費(fèi) | Organization expenses |
| 籌建期間匯兌損失 | Exchange loss during start-up period |
| 遞延投資損失 | Deferred loss on investm |
| 遞延稅款借項(xiàng) | Deferred taxes debi |
| 其它遞延支出 | Other deferred expense |
| 待轉(zhuǎn)銷匯兌損失 | Unamortized cxehangs loss |
| 負(fù)債及所有者權(quán)益 | LIABILITIES AND OWNER'S EQUITY |
| 流動(dòng)負(fù)債： | CURRENT LIABILITIES： |
| 短期借款 | Short-term loans |
| 應(yīng)付票據(jù) | Notes payable |
| 應(yīng)付賬款 | Accounts payable |
| 應(yīng)付工資 | Accrued payroll |
| 應(yīng)交稅金 | Taxes payable |
| 應(yīng)付股利 | Dividends payable |
| 預(yù)收貨款 | Advances from customers |
| 其它應(yīng)付款 | Other payables |
| 預(yù)提費(fèi)用 | Accrued expense |
| 職工獎(jiǎng)勵(lì)及福利基金 | Staff and worker's bonus and welfare fund |
| 一年內(nèi)到期的長期負(fù)債 | Long-term liabilities due within one year |
| 其他流動(dòng)負(fù)債 | Other current liabilities |
| 流動(dòng)負(fù)債合計(jì) | Total current liabilities |
| 長期負(fù)債： | LONG-TERM LIABILITIES： |
| 長期借款 | Long-term loans |
| 應(yīng)付公司債 | Dividends payable |
| 應(yīng)付公司債溢價(jià)（折價(jià)） | Premium(discount)on debentures payable |
| 一年以上的應(yīng)付款項(xiàng) | Payables due after one year |
| 長期負(fù)債合計(jì) | Total long-term liabilities |
| 其他負(fù)債： | OTHER LIABILITIES |
| 籌建期間匯兌收益 | Exchange gain during start-up period |
| 遞延投資收益 | Deferred gain on investments |
| 遞延稅款貸項(xiàng) | Deferred tax credits |
| 其他遞延貸項(xiàng) | Other deferred credits |
| 待轉(zhuǎn)銷匯兌收益 | Unamortized exchange gain |
| 其他負(fù)債合計(jì) | Total other liabilities |
| 負(fù)債合計(jì) | Total liabilities |
| 所有者權(quán)益： | OWNER'S EQUITY |
| 資本總額 | Registered capital |
| 實(shí)收資本 | Paid-in capital |
| 其中： | |
| 中方投資 | Chinese investments |
| 外方投資 | Foreign investments |
| 減：已歸還投資 | Less：Investments returned |
| 資本公積 | Capital surplus |
| 儲(chǔ)備基金 | Reserve fund |
| 企業(yè)發(fā)展基金 | Enterprise expansion fund |
| 利潤歸還投資 | Profit capitalised on return of investments |
| 本年利潤 | Current year net income |
| 未分配利潤 | Undistributed profit |
| 所有者權(quán)益總計(jì) | Total owner's equity |
| 負(fù)債及所有者權(quán)益總計(jì) | TOTAL LIABILITIES AND OWNER'S EQUITY |
