资产负债表-中英文对照.pdf

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1、资产负债表资产负债表 中英文对照中英文对照Balance Sheet编制单位:Prepared by：资 产年 月 日Month：Date：year：负债和所有者权益行次Lin(或股东权益）e单位:元Monetary unit:年初数期末数Beg。balanceEnd.balance行次年初数期末数Beg.End。balanceAssetsbalancNo eLineNo。Liabilities&Owners(Stockholders)equity流动负债:流动资产：Currentassets:货币资金Monetaryfunds短期投资Short-terminvestments应收票据Note

2、sreceivable应收股利DividendreceivableCurrent liabilities短期借款1Shortterm loans应付票据682Notes payable应付账款693Accounts payable预收账款704Advances fromcustomers71应收利息Interestreceivable应收账款Accountsreceivable其他应收款Otherreceivables预付账款Advances tosuppliers应收补贴款Subsidiesreceivable存货10Inventories待摊费用Prepaidexpenses一年内到期的长

3、期债权投资Long-termdebtinvestmentdue with in ayear其他流动资产24Other current211198765应付工资72Accrued payroll应付福利费Welfare expensespayable应付股利74Dividend payable应交税金75Taxes payable其他应交款80Other payables其他应付款81Other amounts payable预提费用82Accrued expenses73预计负债83Estimated liabilities一年内到期的长期负债86Longtermassetsliabiliti

4、es duewithin a year流动资产合计Sub-total ofcurrentassets长期投资:Long-terminvestments：长期股权投资Long-termequityinvestment长期债权投资Longtermdebtinvestment长期投资合计Sub-total oflongterminvestments固定资产：Fixedassets：固定资产原价Fixedassetscost减:累计折旧40Less：3938343231其他流动负债Other currentliabilities90流动负债合计Subtotal of current100liabili

5、ties长期负债:Longtermliabilities长期借款101Longterm borrowings应付债券102Bonds payable长期应付款103Longterm payables专项应付款106Special payablesAccumulateddepreciation固定资产净值Fixedassets-NBV减：固定资产减值准备Less：Provision forimpairment Offixed assets固定资产净额Fixedassetsnet工程物资Constructionmaterials在建工程Constructionin progress固定资产清理Di

6、sposal offixed assets固定资产合计50Subtotal offixed assets无形资产及其他资产：所有者权益（或股东权益）Owners（Stockholders)equity实收资本（或股本)1154645Total liabilities44Deferred tax credit负债合计11443Deferred taxes递延税款贷项1114241其他长期负债Other longtermliabilities长期负债合计108Sub-total oflongtermliabilities递延税项：110Intangibleand otherassets：无形资产I

7、ntangibleassets长期待摊资产52Longtermprepayments其他长期资产Otherlong-termassets无形资产及其他资产合计Subtotal ofintangibleand otherassets605351Paid-in capital(orstock）减：已归还投资Less：Investmentreturned实收资本（或股本）净额117Paidin capital(orstock)net资本公积118Capital surplus116盈余公积119Surplus reserve其中：法定公益金Including：Statutory publicwelfare fund递延税项Deferredtaxes：递延税款借项61Deferred taxUndistributed profit所有者权益(或股东权益)合计Total owners122未分配利润121120debit（stockholders）equity资产总计负债和所有者权益(或股东权益)合计67Total liabilities owners(stockholders）equity135Total assets