累计折旧 Accumulated depreciation .2e1S{ 9
固定资产减值准备 Impairment of fixed assets JxjP@nr
工程物资-专用材料 Project material - specific materials tC2N >C[N
工程物资-专用设备 Project material - specific equipment =g@R%NDNV
工程物资-预付大型设备款 Project material - prepaid for equipment w|=gSC-o
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production 'g]hmE
在建工程 Construction in progress 9u?(^(.
在建工程减值准备 Impairment of construction in progress hF2/
y. :P
固定资产清理 Disposal of fixed assets R 4V \B
无形资产-专利权 Intangible assets - patent `8,w[o oC2
无形资产-非专利技术 Intangible assets - industrial property and know-how x ;Gz6|
无形资产-商标权 Intangible assets - trademark rights [!G)$<
无形资产-土地使用权 Intangible assets - land use rights x"vwWJNQ
无形资产-商誉 Intangible assets - goodwill G-arnu)
无形资产减值准备 Impairment of intangible assets 7U,k 2L S
长期待摊费用 Deferred assets z/S,+!|z
未确认融资费用 Unrecognized finance fees .Y! :x =e
其他长期资产 Other long term assets iSlFRv?a
递延税款借项 Deferred assets debits W}>=JoN^J
应付票据 Notes payable NH'iR!iGo
应付帐款 Trade creditors 1 o|T
预收帐款 Adanvances from customers K h)F yV
代销商品款 Consignment-in payables Y~az!8j;Z
其他应交款 Other payable to government 7$
d}!S
其他应付款 Other creditors h2% J/69
应付股利 Proposed dividends en>9E .?N
待转资产价值 Donated assets sMH#BCC
预计负债 Accrued liabilities " \:ced
应付短期债券 Short-term debentures payable rR]-RX(
其他流动负债 Other current liabilities ;`kWpM;
预提费用 Accrued expenses +e'X;
应付工资 Payroll payable >\Z R*CS
应付福利费 Welfare payable R uLvG +
短期借款-抵押借款 Bank loans - Short term - pledged >dk 9f}7-
短期借款-信用借款 Bank loans - Short term - credit /&h+t^l_Qj
短期借款-担保借款 Bank loans - Short term - guaranteed j5 \$[-';
一年内到期长期借款 Long term loans due within one year =E y`M#t;
一年内到期长期应付款 Long term payable due within one year t^.'>RwW|
长期借款 Bank loans - Long term a=+T95ulDy
应付债券-债券面值 Bond payable - Par value OC_M4{9 /
应付债券-债券溢价 Bond payable - Excess k(vPg,X>m
应付债券-债券折价 Bond payable - Discount +yWR#[`n
应付债券-应计利息 Bond payable - Accrued interest W/r^ugDV
长期应付款 Long term payable uUG*0Lj
专项应付款 Specific payable H0a - (
其他长期负债 Other long term liabilities ?U_9{}r
应交税金-所得税 Tax payable - income tax Zn&k[?;Al
应交税金-增值税 Tax payable - VAT aX^+ O,
应交税金-营业税 Tax payable - business tax [T`}yb@
应交税金-消费税 Tax payable - consumable tax S$e Dnw~$
应交税金-其他 Tax payable - others
