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材料成本差异 Material cost difference /OP*ARoC21
自制半成品 Self-manufactured goods yRYWx` G
库存商品 Finished goods !BX62j\?
商品进销差价 Difference between purchase & sales of commodities 3wE8y&
委托加工物资 Consigned processiong material e !yw"Cf*
委托代销商品 Consignment-out x.yL'J\)
受托代销商品 Consignment-in Kzb@JBIF
分期收款发出商品 Goods on instalment sales d0B+syl&4l
存货跌价准备 Provision for obsolete stocks V\ "5<>+O
待摊费用 Prepaid expenses
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待处理流动资产损益 Unsettled G/L on current assets ]'Yw#YB
待处理固定资产损益 Unsettled G/L on fixed assets w b[(_@eZ
委托贷款-本金 Consignment loan - principle
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委托贷款-利息 Consignment loan - interest /)1-^ju
委托贷款-减值准备 Consignment loan - provision ddP,_.0
固定资产-房屋建筑物 Fixed assets - Buildings /;4MexgB%
固定资产-机器设备 Fixed assets - Plant and machinery Lm|X5RVq
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures =dBr mMh
固定资产-运输设备 Fixed assets - Automobiles @"8QG^q8de
累计折旧 Accumulated depreciation #+
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固定资产减值准备 Impairment of fixed assets 9ojhI=:
工程物资-专用材料 Project material - specific materials 6\;1<Sw*
工程物资-专用设备 Project material - specific equipment 1%"`
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工程物资-预付大型设备款 Project material - prepaid for equipment 6W=:`14
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production .@Uz/j?>
在建工程 Construction in progress kDq%Y[6Z
在建工程减值准备 Impairment of construction in progress B: ~ ;7A\
固定资产清理 Disposal of fixed assets 1RbYPX
无形资产-专利权 Intangible assets - patent l*
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无形资产-非专利技术 Intangible assets - industrial property and know-how n *~
无形资产-商标权 Intangible assets - trademark rights ts<dUO
