低值易耗品 Low value consumbles Xn8r3Nb$A
材料成本差异 Material cost difference (AgM7H0
自制半成品 Self-manufactured goods e0u* \b
库存商品 Finished goods Kd,7x'h`E
商品进销差价 Difference between purchase & sales of commodities ^,Y#_$oR
委托加工物资 Consigned processiong material sJ/?R:
委托代销商品 Consignment-out I'R hA\`
受托代销商品 Consignment-in !Zf)N_k
分期收款发出商品 Goods on instalment sales c_bIadE {
存货跌价准备 Provision for obsolete stocks >/F,Z%! &q
待摊费用 Prepaid expenses bQ2 '*T
待处理流动资产损益 Unsettled G/L on current assets ur`:wR] 2?
待处理固定资产损益 Unsettled G/L on fixed assets xyTjK.N
委托贷款-本金 Consignment loan - principle T#sKld
委托贷款-利息 Consignment loan - interest /7<l`RSr
委托贷款-减值准备 Consignment loan - provision N)Z,/w 9
固定资产-房屋建筑物 Fixed assets - Buildings . B9rG~
固定资产-机器设备 Fixed assets - Plant and machinery }M9L,O*^
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures GKKf#r74
固定资产-运输设备 Fixed assets - Automobiles k
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累计折旧 Accumulated depreciation "# mr?h_
固定资产减值准备 Impairment of fixed assets "8Y4;lbN.q
工程物资-专用材料 Project material - specific materials y"SVZ} ;|
工程物资-专用设备 Project material - specific equipment gG.b=DvzY
工程物资-预付大型设备款 Project material - prepaid for equipment 5*pCb,z>q
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production Gv w:h9v
在建工程 Construction in progress $u./%JS
在建工程减值准备 Impairment of construction in progress E7qk>~Dg
固定资产清理 Disposal of fixed assets _(s|@UT#
无形资产-专利权 Intangible assets - patent .DSmy\FI5
无形资产-非专利技术 Intangible assets - industrial property and know-how Mrlv(1PQT
无形资产-商标权 Intangible assets - trademark rights thjCfP
