资产负债表中英文对应.xls

资产负债表中英文对应.xls

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TBCurrentAssets:

流动资产BankandCash现金NotesReveivable应收票据AccountsReceivable应收帐款Less:

A/RProvision:

减：

坏账准备NetAccountsReceivable应收账款净值Prepayment预付帐款CompensationReceivable预收定金OtherReceivable其他应收款Inventories存货InternalAccount内部资产AmountduefromIntercompany应收内部公司AmountduefromShareholders应收股东AmountduefromRelatedParty应收关联方PrepaidExpenses待摊费用TotalCurrentAssets流动资产合计FixedAssets固定资产Cost固定资产原价AccumulatedDepreciation减：

累计折旧NetBookValue固定资产净值DisposalonFixed-Assets固定资产清理ConstructioninProgress在建工程ConstructionMaterials工程物资TotalFixedAssets固定资产合计IntangibleAssets无形资产AccumulatedAmortization无形资产摊销GoodWill商誉AmortizationofGoodwill商誉摊销Long-termInvestment长期投资OtherDeferredExpense其他递延资产TotalIntangibleandDeferredAssets无形资产和递延资产合计TOTALASSETS资产合计CurrentLiabilities:

流动负债Short-termLoans短期借款Notespayables应付票据AccountsPayable应付账款AdvancefromCustomers预收账款OtherPayable其他应付款PayrollPayable应付工资WelfarePayable应付福利费TaxPayable应交税金AmountduetoRelatedParty应付关联方AccruedExpenses预提费用Long-termLiabilitieswithinoneyear一年内到期的长期负债OtherCurrentLiabilities其他流动负债Otherpaid其他应交款TotalCurrentLiabilities流动负债合计Long-termLoans长期借款Long-termPayables长期应付款TotalLong-termLiabilities长期负债合计OwnersEquities:

所有者权益Paid-inCapital实收资本CapitalSurplus盈余公积CapitalReserve资本公积UndistributedProfit未分配利润TotalEquity所有者权益合计TotalLiabilitiesandOwnersEquity所有者权益和负债合计Sales主营业务收入SalesDiscount销售折扣和折让CostofSales主营业务成本SellingExpenses营业费用SalesTaxandOtherExtra主营业务税金及附加SalesProfits销售利润OtherOperatingIncomes其他业务收入OtherOperatingExpenses其他业务支出OtherOperatingProfits其他业务利润G&Aexpenses管理费用FinancialExpenses财务费用OperatingProfits营业利润GrantsNon-operatingIncomes营业外收入Non-operatingExpenses营业外支出TotalProfit利润总额IncomeTax所得税NETPROFITS净利润OpenningRetainedEarning年初未分配利润StatutaryReserveFund提取法定盈余公积金StatutaryWelfareFund提取职工奖励及福利金ProfitDistributedPaidtotheCo.AppropriationExpansionClosingRetainedEarings年末未分配利润