累计折旧 Accumulated depreciation m@qM|%(0x
固定资产减值准备 Impairment of fixed assets QEUr+7[
工程物资-专用材料 Project material - specific materials GQZLOjsop
工程物资-专用设备 Project material - specific equipment ?B&Z x-krd
工程物资-预付大型设备款 Project material - prepaid for equipment Z @:5vo
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production IYJS>G%*
在建工程 Construction in progress Yn0l}=, n
在建工程减值准备 Impairment of construction in progress ?52{s"N0>
固定资产清理 Disposal of fixed assets N{lj"C]L
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无形资产-土地使用权 Intangible assets - land use rights Y6_%HYI$
无形资产-商誉 Intangible assets - goodwill .*9+%FN
无形资产减值准备 Impairment of intangible assets pI__<
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其他应付款 Other creditors QQQ3U
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应付短期债券 Short-term debentures payable 5kX#qT=
其他流动负债 Other current liabilities KJ7[DN'(
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应付工资 Payroll payable 3ug|H
应付福利费 Welfare payable ^LA.Y)4C2%
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短期借款-信用借款 Bank loans - Short term - credit a6UW,n"n
短期借款-担保借款 Bank loans - Short term - guaranteed fB\+.eN
一年内到期长期借款 Long term loans due within one year @B<B#
一年内到期长期应付款 Long term payable due within one year U#o5(mK
长期借款 Bank loans - Long term NPN* k].
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应付债券-债券溢价 Bond payable - Excess QuJ~h}k
应付债券-债券折价 Bond payable - Discount fS( )F*J
应付债券-应计利息 Bond payable - Accrued interest x~7_`=}rO
长期应付款 Long term payable a$Lry?pb
专项应付款 Specific payable l7rGz2:?
其他长期负债 Other long term liabilities IaxzkX_48
应交税金-所得税 Tax payable - income tax r_sZw@lqJ
应交税金-增值税 Tax payable - VAT >JNK06T
应交税金-营业税 Tax payable - business tax x#mZSSd
应交税金-消费税 Tax payable - consumable tax os\"(*dix
应交税金-其他 Tax payable - others