的工具及器具Projectmaterialtoolsa
dfacilitiesforproductio
在建工程Co
structio
i
progress在建工程减值准备Impairme
tofco
structio
i
progress固定资产清理Disposaloffixedassets无形资产专利权I
ta
gibleassetspate
t无形资产非专利技术I
ta
gibleassetsi
dustrialpropertya
dk
owhow无形资产商标权I
ta
gibleassetstrademarkrights无形资产土地使用权I
ta
gibleassetsla
duserights无形资产商誉I
ta
gibleassetsgoodwill
f无形资产减值准备Impairme
tofi
ta
gibleassets长期待摊费用Deferredassets未确认融资费用U
recog
izedfi
a
cefees其他长期资产Otherlo
gtermassets递延税款借项Deferredassetsdebits应付票据Notespayable应付帐款Tradecreditors预收帐款Ada
va
cesfromcustomers代销商品款Co
sig
me
ti
payables其他应交款Otherpayabletogover
me
t其他应付款Othercreditors应付股利Proposeddivide
ds待转资产价值Do
atedassets预计负债Accruedliabilities应付短期债券Shorttermdebe
turespayable其他流动负债Othercurre
tliabilities预提费用Accruedexpe
ses应付工资Payrollpayable应付福利费Welfarepayable短期借款抵押借款Ba
kloa
sShorttermpledged短期借款信用借款Ba
kloa
sShorttermcredit短期借款担保借款Ba
kloa
sShorttermguara
teed一年内到期长期借款Lo
gtermloa
sduewithi
o
eyear一年内到期长期应付款Lo
gtermpayableduewithi
o
eyear长期借款Ba
kloa
sLo
gterm应付债券债券面值Bo
dpayableParvalue应付债券债券溢价Bo
dpayableExcess应付债券债券折价Bo
dpayableDiscou
t应付债券应计利息Bo
dpayableAccruedi
terest长期应付款Lo
gtermpayable专项应付款Specificpayable其他长期负债Otherlo
gtermliabilities应交税金所得税Taxpayablei
cometax应交税金增值税TaxpayableVAT
f应交税金营业税Taxpayablebusi
esstax应交税金消费税Taxpayableco
sumabletax应交税金其他Taxpayableothers递延税款贷项Deferredtaxatio
credit股本Sharecapital已归还投资I
vestme
tretur
ed利润分配其他转入Profitappropriatio
othertra
sferi
利润分配提取法定盈余公积Profitappropriatio
statutorysurplusreserve利润分配提取法定公益金Profitappropriatio
statutorywelfarereserve利润分配提取储备基金Profitappropriatio
reservefu
d利润分配提取企业发展基金Profitappropriatio
e
terprisedevelopme
tfu
d利润分配提取职工奖励及福利基金Profitappropriatio
staffbo
usa
dwelfarefu
d利润分配利润归还投资Profitappropriatio
retur
i
vestme
tbyprofit利润分配应付优先股股利Profitappropriatio
prefere
cesharesdivide
ds利润分配提取任意盈余公积Profitappropriatio
othersurplusreserver