资产负债表英文版
fBala
ceSheet
Thefi
a
cialstateme
tofthecompa
y01
Nameofe
terprise
December312010
Mo
etaryu
itYua
Item
Amou
tLi
Amou
attheetatthe
begi
i
Noe
d
g
Item
Amou
tLi
Amou
attheetatthe
begi
i
Noe
d
g
Curre
tassets:1
Curre
tliabilities:65
Curre
cyfu
d2
Shortterm66
borrowi
g
Bala
ceDeposit3
Borrowi
g67
fLoa
stoother4
ba
ksTradi
g
5Fi
a
cialAssetsNotesreceivable6
fromthe
Ce
tral
Ba
k
Deposit
taki
ga
d
Deposit
68
taki
gof
i
terba
k
Borrowi
g69
fu
ds
Tradi
g
Fi
a
cial70
Liabilities
fAccou
ts7
receivablePrepayme
ts8Receivable
9premium
Thereceivable10
i
sura
ce
Provisio
cessio
of11
Notes71
payable
Accou
ts72
payable
Accou
t
collectedi
73
adva
ce
Fi
a
cial
assetssold74
for
repurchase
Fee
a
d
75
commissio
freceivableI
terest
12receivable
Otherpayme
t13
receivable
Redemptory
mo
etary
14
capitalforsale
I
ve
tory
15
Employee
wage
76
payable
Amo
g
which77
Payroll
payable
Welfare78
payable
Amo
g79
whichStaff
fAmo
gwhich16
Rawmaterial
fi
ishedgoods
fi
ished
17
products
No
curre
t
assetsduewithi
18
o
eyear
Othercurre
t19
assets
bo
usa
dwelfarefu
dTaxes
80payable
Amo
gwhich81
Taxespayable
I
terest82
payable
Other
accou
t
83
payables
fTotalcurre
t20
assets
No
curre
t21
Assets
Loa
s
a
d
22
adva
ces
Fi
a
cialAssetsAvailablefor23SaleHeldtomaturit24
Divide
d
payablefor84
rei
sura
ce
Reservefu
d
fori
sura
ce85
co
tract
Acti
g
tradi
g
86
securities
Acti
g
u
derwriti
g87
securities
O
eyearto88
fyI
vestme
t
Lo
gterm
Accou
t
25
Receivable
Lo
gterm
equity
26
i
vestme
t
I
vestme
tReal27
Estate
Origi
alvalueof28
fixedassets
maturity
o
curre
tliabilitiesOthercurre
t
89liabilities
Totalcurre
t90
liabilitiesNo
curre
t
91liabilitiesLo
gterm
92borrowi
g
fDeductAccumulated29depreciatio
Netvalueof30
fixedassets
DeductImpairme
t
31provisio
forfixedassets
Netfixedassets32
Projectu
der33
Bo
ds93
payable
Lo
gterm
accou
t
94
payable
Specialaccou
ts95payable
Estimated96
liabilitiesDeferred97
fco
structio
Projectmaterial34
Liquidatio
of35
fixedassets
Productive36
BiologicalAssets
Oila
dgas
37
I
comeTax
Liabilities
Other
o
Curre
t98
liabilities
Amo
gwhich
Specifically99
authorized
reservefu
ds
Totalsumof
o
curre
t100
liabilities
Total
101
fAssetsI
ta
gibleassets38
Developme
t39
Expe
diture
Goodwill
40
Lo
gterm41
deferred
liabilitiesOw
ers’Equity(Or
102Shareholders’Equity):Paidi
capital
103capitalstockNatio
al
104capitalCollective
105capital
fexpe
sesDeferredI
come
42TaxAssets
OtherNo
Curre
t43Assets
Amo
gwhich
Physicalassets
reserve
44
specifically
authorized
Legalperso
’s106capitalAmo
gwhichStateow
ed
107legalperso
’scapital
Collectivelegalperso
’s108r