低值易耗品 Low value consumbles i4Y_5
材料成本差异 Material cost difference Ufz& 2
自制半成品 Self-manufactured goods 8QeM6;^/5
库存商品 Finished goods D<rO:Er?*a
商品进销差价 Difference between purchase & sales of commodities >b |TaQ
委托加工物资 Consigned processiong material x9#>0
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委托代销商品 Consignment-out TU&t 1_6
受托代销商品 Consignment-in ({ 7t
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分期收款发出商品 Goods on instalment sales rx*1S/\PPc
存货跌价准备 Provision for obsolete stocks oh '\,zpL
待摊费用 Prepaid expenses *-timVlaE
待处理流动资产损益 Unsettled G/L on current assets \8uPHf_
待处理固定资产损益 Unsettled G/L on fixed assets :<OInKE>Cx
委托贷款-本金 Consignment loan - principle }mjJglK!N
委托贷款-利息 Consignment loan - interest JM#jg-z,~
委托贷款-减值准备 Consignment loan - provision ` L(AvSR
固定资产-房屋建筑物 Fixed assets - Buildings 3U&Qo nCV
固定资产-机器设备 Fixed assets - Plant and machinery ! af35WF
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures <} RU37,W
固定资产-运输设备 Fixed assets - Automobiles kU8V,5
累计折旧 Accumulated depreciation ;SzOa7
固定资产减值准备 Impairment of fixed assets ZhKYoPIq
工程物资-专用材料 Project material - specific materials 1NO<K`
工程物资-专用设备 Project material - specific equipment ny5 =
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工程物资-预付大型设备款 Project material - prepaid for equipment b9[KdVsT6^
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production GNXQD}L?b?
在建工程 Construction in progress _/"m0 /,
在建工程减值准备 Impairment of construction in progress *M_.>".P
固定资产清理 Disposal of fixed assets f[n#Eu}
无形资产-专利权 Intangible assets - patent p6( n\eg R
无形资产-非专利技术 Intangible assets - industrial property and know-how b;& J2:`
无形资产-商标权 Intangible assets - trademark rights :\Z;FA@g(g
