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資產負債表（英文）
發布日期：2011-8-8
| 資產負債表: | |
| 項 目 | ITEMS |
| 資 產 | ASSETS |
| 流動資產： | CURRENT ASSETS： |
| 現 金 | Cash on hand |
| 銀行存款 | Cash in bank |
| 有價證券 | Marketable securities |
| 應收票據 | Notes receivable |
| 應收賬款 | Accounts receivable |
| 減：壞賬準備 | Less：Provision for bad debts |
| 預付帳款 | Advances to suppliers |
| 其他應收款 | Other receivables |
| 待攤費用 | Deferred and prepaid expenses |
| 存 貨 | Inventories |
| 減：存貨變現損失準備 | Less：Provision for loss on realization of inventories |
| 一年內到期的長期投資 | Long-term investments maturing within one year |
| 其他流動資產 | Other current assets |
| 流動資產合計 | Total current assets |
| 長期投資： | LONG TERM INVESTMENTS |
| 長期投資 | Long-term investments |
| 一年以上的應收款項 | Receivables collectable after one year |
| 固定資產： | FIXED ASSETS： |
| 固定資產原價 | Fixed assets-cost |
| 減：累計折舊 | Less：Accumulated depreciation |
| 固定資產凈值 | Fixed assets-net value |
| 固定資產清理 | Disposal of fixed assets |
| 在建工程： | CONSTRUCTION IN PROGRESS |
| 在建工程 | Construction in progress |
| 無形資產： | INTANGIBLE ASSETS： |
| 場地使用權 | Land occupancy right |
| 工業產權及專有技術 | Industary property rights and proprietary technology |
| 其它無形資產 | Other intangible assets |
| 無形資產合計 | Total intangibles assets： |
| 其它資產： | OTHER ASSETS： |
| 開 辦 費 | 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 | Deferred taxes debi |
| 其它遞延支出 | Other deferred expense |
| 待轉銷匯兌損失 | Unamortized cxehangs loss |
| 負債及所有者權益 | LIABILITIES AND OWNER'S EQUITY |
| 流動負債： | CURRENT LIABILITIES： |
| 短期借款 | Short-term loans |
| 應付票據 | Notes payable |
| 應付賬款 | Accounts payable |
| 應付工資 | Accrued payroll |
| 應交稅金 | Taxes payable |
| 應付股利 | Dividends payable |
| 預收貨款 | Advances from customers |
| 其它應付款 | Other payables |
| 預提費用 | Accrued expense |
| 職工獎勵及福利基金 | Staff and worker's bonus and welfare fund |
| 一年內到期的長期負債 | Long-term liabilities due within one year |
| 其他流動負債 | Other current liabilities |
| 流動負債合計 | Total current liabilities |
| 長期負債： | LONG-TERM LIABILITIES： |
| 長期借款 | Long-term loans |
| 應付公司債 | Dividends payable |
| 應付公司債溢價（折價） | Premium(discount)on debentures payable |
| 一年以上的應付款項 | Payables due after one year |
| 長期負債合計 | Total long-term liabilities |
| 其他負債： | 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 | Deferred tax credits |
| 其他遞延貸項 | Other deferred credits |
| 待轉銷匯兌收益 | Unamortized exchange gain |
| 其他負債合計 | Total other liabilities |
| 負債合計 | Total liabilities |
| 所有者權益： | OWNER'S EQUITY |
| 資本總額 | Registered capital |
| 實收資本 | 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 |
| 儲備基金 | Reserve fund |
| 企業發展基金 | 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 |
| 所有者權益總計 | Total owner's equity |
| 負債及所有者權益總計 | TOTAL LIABILITIES AND OWNER'S EQUITY |
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