資產負債表、利潤表完整英文版

資產負債表 Balance Sheet
項 目    ITEM
貨幣資金  Cash
短期投資  Short term investments
應收票據  Notes receivable
應收股利  Dividend receivable
應收利息  Interest receivable
應收帳款  Accounts receivable
其他應收款 Other receivables
預付帳款 Accounts prepaid
期貨保證金 Future guarantee
應收補貼款 Allowance receivable
應收出口退稅 Export drawback receivable
存貨  Inventories
其中：原材料 Including:Raw materials
產成品(庫存商品) Finished goods
待攤費用  Prepaid and deferred expenses
待處理流動資產凈損失  Unsettled G/L on current assets
一年內到期的長期債權投資 Long-term debenture investment falling due in a yaear
其他流動資產  Other current assets
流動資產合計  Total current assets
長期投資： Long-term investment：
其中:長期股權投資 Including long term equity investment
長期債權投資 Long term securities investment
*合并價差 Incorporating price difference
長期投資合計  Total long-term investment
固定資產原價 Fixed assets-cost
減：累計折舊 Less:Accumulated Dpreciation
固定資產凈值 Fixed assets-net value
減：固定資產減值準備  Less:Impairment of fixed assets
固定資產凈額  Net value of fixed assets
固定資產清理  Disposal of fixed assets
工程物資  Project material
在建工程  Construction in Progress
待處理固定資產凈損失  Unsettled G/L on fixed assets
固定資產合計 Total tangible assets
無形資產  Intangible assets
其中:土地使用權  Including and use rights
遞延資產（長期待攤費用）Deferred assets
其中:固定資產修理  Including:Fixed assets repair

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