低值易耗品 Low value consumbles iLnW5yy
材料成本差异 Material cost difference +S{m!j%B
自制半成品 Self-manufactured goods L"'=[O~
库存商品 Finished goods ~
=u8H
商品进销差价 Difference between purchase & sales of commodities aLg,-@
委托加工物资 Consigned processiong material !kSemDC
委托代销商品 Consignment-out Bb=r?;zjO
受托代销商品 Consignment-in -
jZAvb
分期收款发出商品 Goods on instalment sales 9W=(D|,,
存货跌价准备 Provision for obsolete stocks G%s O{k7
待摊费用 Prepaid expenses 3g;Y
待处理流动资产损益 Unsettled G/L on current assets %d+Fq=<
待处理固定资产损益 Unsettled G/L on fixed assets Doc zQc-U+
委托贷款-本金 Consignment loan - principle fZ-"._9UyH
委托贷款-利息 Consignment loan - interest 'KjH|u
委托贷款-减值准备 Consignment loan - provision
:Hq%y/
固定资产-房屋建筑物 Fixed assets - Buildings C?|sQcCE
固定资产-机器设备 Fixed assets - Plant and machinery (n k g
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures ~S('\h)1
固定资产-运输设备 Fixed assets - Automobiles 1R}9k)JQ
累计折旧 Accumulated depreciation 1<vJuF^
固定资产减值准备 Impairment of fixed assets "#E
Z
工程物资-专用材料 Project material - specific materials 6{5T^^x?<
工程物资-专用设备 Project material - specific equipment c$1u
工程物资-预付大型设备款 Project material - prepaid for equipment gqv+|:#
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production V30w`\1A
在建工程 Construction in progress 2@MpWj4
在建工程减值准备 Impairment of construction in progress C+/EPPi
固定资产清理 Disposal of fixed assets 7D<Aa?cv_l
无形资产-专利权 Intangible assets - patent rCa]T@=
无形资产-非专利技术 Intangible assets - industrial property and know-how <9&GOaJ
无形资产-商标权 Intangible assets - trademark rights 6H0kY/quL|