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材料成本差异 Material cost difference 5o2|QL
自制半成品 Self-manufactured goods H mv@7$9s\
库存商品 Finished goods <69Uq8GI
商品进销差价 Difference between purchase & sales of commodities 1zWEK]2.R
委托加工物资 Consigned processiong material 0k 6S`e9gI
委托代销商品 Consignment-out #n6<jF1G
受托代销商品 Consignment-in BjAmM*k
分期收款发出商品 Goods on instalment sales rF)[ Sed:T
存货跌价准备 Provision for obsolete stocks a6 epew!2
待摊费用 Prepaid expenses D.Z 4noMA6
待处理流动资产损益 Unsettled G/L on current assets , Vr'F
待处理固定资产损益 Unsettled G/L on fixed assets zMbz_22*
委托贷款-本金 Consignment loan - principle 'bx$}w N
委托贷款-利息 Consignment loan - interest &'A8R;b}-?
委托贷款-减值准备 Consignment loan - provision { /K_NSg+h
固定资产-房屋建筑物 Fixed assets - Buildings $^louas&
固定资产-机器设备 Fixed assets - Plant and machinery ?0hEd9TU
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures ?) mM]2%%
固定资产-运输设备 Fixed assets - Automobiles 6R';[um?q
累计折旧 Accumulated depreciation {n-6e[
固定资产减值准备 Impairment of fixed assets *WK0dn
工程物资-专用材料 Project material - specific materials g4NbzU[I
工程物资-专用设备 Project material - specific equipment 1jkMje
工程物资-预付大型设备款 Project material - prepaid for equipment A-5'OI
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production D/Hob
在建工程 Construction in progress %2z] 2@
在建工程减值准备 Impairment of construction in progress :vRUb>z
固定资产清理 Disposal of fixed assets RqE|h6/
无形资产-专利权 Intangible assets - patent 1@ .Eh8y
无形资产-非专利技术 Intangible assets - industrial property and know-how sJB::6+1(|
无形资产-商标权 Intangible assets - trademark rights }.74w0~0^
