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材料成本差异 Material cost difference c$9sF@K?
自制半成品 Self-manufactured goods /K7Bae5h
库存商品 Finished goods C (G(^_6
商品进销差价 Difference between purchase & sales of commodities 0HqPyM13Q
委托加工物资 Consigned processiong material FJ{ =2]x|
委托代销商品 Consignment-out >K\3*]>J3
受托代销商品 Consignment-in d$pYo)8o({
分期收款发出商品 Goods on instalment sales `M&P[ .9Pz
存货跌价准备 Provision for obsolete stocks 9I85EcT^4"
待摊费用 Prepaid expenses _=pW G^a
待处理流动资产损益 Unsettled G/L on current assets * -0>3
待处理固定资产损益 Unsettled G/L on fixed assets IXnb]q.
委托贷款-本金 Consignment loan - principle 6
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委托贷款-利息 Consignment loan - interest z<!O!wX_aI
委托贷款-减值准备 Consignment loan - provision u t$c)_
固定资产-房屋建筑物 Fixed assets - Buildings e,(a6X
固定资产-机器设备 Fixed assets - Plant and machinery I?
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固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures :$NsR*Cq*9
固定资产-运输设备 Fixed assets - Automobiles
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累计折旧 Accumulated depreciation jgG
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固定资产减值准备 Impairment of fixed assets ?=<~^Lk
工程物资-专用材料 Project material - specific materials P$g^vS+
工程物资-专用设备 Project material - specific equipment P >(&glr|
工程物资-预付大型设备款 Project material - prepaid for equipment W RF.[R"
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production O $^xkv5.
在建工程 Construction in progress k@yh+ v
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在建工程减值准备 Impairment of construction in progress 5$kdgFq(
固定资产清理 Disposal of fixed assets K*1.'9/
无形资产-专利权 Intangible assets - patent
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无形资产-非专利技术 Intangible assets - industrial property and know-how @Gt`Ds9=
无形资产-商标权 Intangible assets - trademark rights 3f"C!l]Xu
