低值易耗品 Low value consumbles (A(7?eq
材料成本差异 Material cost difference 8&?Kg>M
自制半成品 Self-manufactured goods 'fO[f}oa_.
库存商品 Finished goods Zg1=g_xY
商品进销差价 Difference between purchase & sales of commodities FrBoE#
委托加工物资 Consigned processiong material =.`(
KXT
委托代销商品 Consignment-out \M0-$&[+Z
受托代销商品 Consignment-in 734 )s
分期收款发出商品 Goods on instalment sales x0 1 n
存货跌价准备 Provision for obsolete stocks vAWJP_ ;J
待摊费用 Prepaid expenses Z5 iP1/&D
待处理流动资产损益 Unsettled G/L on current assets ~t7?5b?*\
待处理固定资产损益 Unsettled G/L on fixed assets I3`WY-
uv
委托贷款-本金 Consignment loan - principle :YaEMQJ^
委托贷款-利息 Consignment loan - interest $SAq/VHI1]
委托贷款-减值准备 Consignment loan - provision 9IJBK
固定资产-房屋建筑物 Fixed assets - Buildings o1C1F}gxU
固定资产-机器设备 Fixed assets - Plant and machinery u6^cLQO+
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures _N!L?b83P
固定资产-运输设备 Fixed assets - Automobiles ~+w'b7T,=
累计折旧 Accumulated depreciation JDPn
固定资产减值准备 Impairment of fixed assets q5C(/@)^
工程物资-专用材料 Project material - specific materials Vb^ P{F
工程物资-专用设备 Project material - specific equipment eV:I :::
工程物资-预付大型设备款 Project material - prepaid for equipment o
%GVg
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production
hG~4i:p
<
在建工程 Construction in progress \]RPxM:_>
在建工程减值准备 Impairment of construction in progress Q@]~O-
固定资产清理 Disposal of fixed assets nvY3$ Ty
无形资产-专利权 Intangible assets - patent u^.7zL+
无形资产-非专利技术 Intangible assets - industrial property and know-how k4:$LFw@
无形资产-商标权 Intangible assets - trademark rights !9A6DWA E$
