低值易耗品 Low value consumbles [mwqCW&
材料成本差异 Material cost difference
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自制半成品 Self-manufactured goods 6oQ7u90z*
库存商品 Finished goods bxPa|s?
商品进销差价 Difference between purchase & sales of commodities 7;@YR
委托加工物资 Consigned processiong material `L$ Av9X\
委托代销商品 Consignment-out <t !0{FJ
受托代销商品 Consignment-in >A]l|#Rz
分期收款发出商品 Goods on instalment sales {?^ES*5
存货跌价准备 Provision for obsolete stocks $X:,Q,?
待摊费用 Prepaid expenses Zjn1,\(t~u
待处理流动资产损益 Unsettled G/L on current assets %4rlB$x
待处理固定资产损益 Unsettled G/L on fixed assets X&aQR[X
委托贷款-本金 Consignment loan - principle VJ'-"8tY&
委托贷款-利息 Consignment loan - interest K)x6F 15 r
委托贷款-减值准备 Consignment loan - provision D@ sMCR
固定资产-房屋建筑物 Fixed assets - Buildings x&u@!# d]
固定资产-机器设备 Fixed assets - Plant and machinery `Ivt )T+n;
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures [E<A/_z
固定资产-运输设备 Fixed assets - Automobiles + W1l9n *
累计折旧 Accumulated depreciation ubZuvWZ
固定资产减值准备 Impairment of fixed assets "i&n;8?Y
工程物资-专用材料 Project material - specific materials Pl|I{l*o(`
工程物资-专用设备 Project material - specific equipment `lm '_~=`&
工程物资-预付大型设备款 Project material - prepaid for equipment 'bZw-t!M@
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production
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在建工程 Construction in progress , 0HID:&
在建工程减值准备 Impairment of construction in progress 1Zk1!> ?
固定资产清理 Disposal of fixed assets `ba<eT':
无形资产-专利权 Intangible assets - patent ;7E"@b,tPN
无形资产-非专利技术 Intangible assets - industrial property and know-how WSeiW
无形资产-商标权 Intangible assets - trademark rights =&-.] | t
