累计折旧 Accumulated depreciation ^IQC:2 1
固定资产减值准备 Impairment of fixed assets Kj-:' jzW
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工程物资-专用设备 Project material - specific equipment h Q<"
工程物资-预付大型设备款 Project material - prepaid for equipment ly, d =
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production wW !*"z
在建工程 Construction in progress rl 4daV&,U
在建工程减值准备 Impairment of construction in progress <7^_M*F9
固定资产清理 Disposal of fixed assets (VBoZP=W
无形资产-专利权 Intangible assets - patent u\=Nu4)Z
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无形资产-非专利技术 Intangible assets - industrial property and know-how $7|0{Dw
无形资产-商标权 Intangible assets - trademark rights }\
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无形资产-土地使用权 Intangible assets - land use rights IybMO5Mwn
无形资产-商誉 Intangible assets - goodwill fa<83<.D
无形资产减值准备 Impairment of intangible assets A!iV iX &y
长期待摊费用 Deferred assets z
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未确认融资费用 Unrecognized finance fees : 2?i9F0_
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递延税款借项 Deferred assets debits /!7m@P|&D
应付票据 Notes payable r,yhc =
应付帐款 Trade creditors tQ=U22&7
预收帐款 Adanvances from customers =>ph \
代销商品款 Consignment-in payables O a-Z eCq
其他应交款 Other payable to government V=E9*$b]
其他应付款 Other creditors x#Hq74H,
应付股利 Proposed dividends 0>E ` 9|
待转资产价值 Donated assets M-|4cd]6
预计负债 Accrued liabilities A "S})
应付短期债券 Short-term debentures payable 0YIvE\-
其他流动负债 Other current liabilities -V4@BKI8
预提费用 Accrued expenses (Ptv#LSUX
应付工资 Payroll payable b.ow0WYe
应付福利费 Welfare payable Ce`{M&NSWX
短期借款-抵押借款 Bank loans - Short term - pledged Z;??j+`Eo
短期借款-信用借款 Bank loans - Short term - credit gX6'!}G8]
短期借款-担保借款 Bank loans - Short term - guaranteed na8A}\!<
一年内到期长期借款 Long term loans due within one year fE_QB=9 cz
一年内到期长期应付款 Long term payable due within one year 8$3 Tu "+;
长期借款 Bank loans - Long term c&F"tLl
应付债券-债券面值 Bond payable - Par value \7("bB=
应付债券-债券溢价 Bond payable - Excess VN`2bp>5I
应付债券-债券折价 Bond payable - Discount 4b6$Mj
应付债券-应计利息 Bond payable - Accrued interest G}f.fR Y
长期应付款 Long term payable +J+]P\:
专项应付款 Specific payable vco:6Ab $
其他长期负债 Other long term liabilities Fwho.R-.
应交税金-所得税 Tax payable - income tax v*]|1q%/
应交税金-增值税 Tax payable - VAT C=9|K`g5 R
应交税金-营业税 Tax payable - business tax s*(Y<Ap7d
应交税金-消费税 Tax payable - consumable tax r7w&p.?
应交税金-其他 Tax payable - others
