资产负债表中英文对应.xls

1、TBCurrent Assets:流动资产Bank and Cash现金Notes Reveivable应收票据 Accounts Receivable应收帐款Less:A/R Provision:减：坏账准备Net Accounts Receivable应收账款净值Prepayment预付帐款Compensation Receivable预收定金Other Receivable其他应收款Inventories存货Internal Account内部资产Amount due from Intercompany应收内部公司Amount due from Shareholders应收股东Amoun

2、t due from Related Party应收关联方Prepaid Expenses待摊费用Total Current Assets流动资产合计 Fixed Assets固定资产Cost固定资产原价Accumulated Depreciation减：累计折旧Net Book Value固定资产净值Disposal on Fixed-Assets固定资产清理Construction in Progress在建工程Construction Materials工程物资Total Fixed Assets固定资产合计Intangible Assets无形资产Accumulated Amortiz

3、ation无形资产摊销Good Will商誉Amortization of Goodwill商誉摊销Long-term Investment长期投资Other Deferred Expense其他递延资产Total Intangible and Deferred Assets无形资产和递延资产合计TOTAL ASSETS 资产合计Current Liabilities:流动负债Short-term Loans短期借款Notes payables应付票据Accounts Payable应付账款Advance from Customers预收账款Other Payable其他应付款Payroll

4、Payable应付工资Welfare Payable应付福利费Tax Payable应交税金Amount due to Related Party应付关联方Accrued Expenses预提费用Long-term Liabilities within one year一年内到期的长期负债Other Current Liabilities其他流动负债Other paid其他应交款Total Current Liabilities流动负债合计Long-term Loans长期借款Long-term Payables长期应付款Total Long-term Liabilities长期负债合计Own

5、ers Equities:所有者权益Paid-in Capital实收资本Capital Surplus盈余公积Capital Reserve资本公积Undistributed Profit未分配利润Total Equity所有者权益合计Total Liabilities and Owners Equity所有者权益和负债合计Sales 主营业务收入Sales Discount销售折扣和折让Cost of Sales主营业务成本Selling Expenses营业费用Sales Tax and Other Extra主营业务税金及附加Sales Profits销售利润Other Operati

6、ng Incomes其他业务收入Other Operating Expenses其他业务支出Other Operating Profits其他业务利润G&A expenses管理费用Financial Expenses财务费用Operating Profits营业利润GrantsNon-operating Incomes营业外收入Non-operating Expenses营业外支出Total Profit利润总额Income Tax所得税NET PROFITS净利润Openning Retained Earning年初未分配利润Statutary Reserve Fund提取法定盈余公积金Statutary Welfare Fund提取职工奖励及福利金Profit Distributed Paid to the Co.AppropriationExpansionClosing Retained Earings年末未分配利润