低值易耗品 Low value consumbles }
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材料成本差异 Material cost difference #& R x(
自制半成品 Self-manufactured goods @4hxGk=
库存商品 Finished goods 0vDP- qJV-
商品进销差价 Difference between purchase & sales of commodities D [yaAG<
委托加工物资 Consigned processiong material awo=%vJ&
委托代销商品 Consignment-out vP
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受托代销商品 Consignment-in B*K%&w10~
分期收款发出商品 Goods on instalment sales nhQ.U>&-M
存货跌价准备 Provision for obsolete stocks x4Eq5"F7}
待摊费用 Prepaid expenses H=7dp%b"
待处理流动资产损益 Unsettled G/L on current assets >q4nQ/eP
待处理固定资产损益 Unsettled G/L on fixed assets 67Ge}6*2pd
委托贷款-本金 Consignment loan - principle 7zpwP
委托贷款-利息 Consignment loan - interest r=8]U b[
委托贷款-减值准备 Consignment loan - provision @ v @'8E Q
固定资产-房屋建筑物 Fixed assets - Buildings S\GG(#b!
固定资产-机器设备 Fixed assets - Plant and machinery 4jO~kcad
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures ENjrv
固定资产-运输设备 Fixed assets - Automobiles
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累计折旧 Accumulated depreciation C6 Dq7~{B
固定资产减值准备 Impairment of fixed assets G2rxr
工程物资-专用材料 Project material - specific materials 2.?:[1g!
工程物资-专用设备 Project material - specific equipment b& V=X{V4
工程物资-预付大型设备款 Project material - prepaid for equipment z{;W$SO
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工程物资-为生产准备的工具及器具 Project material - tools and facilities for production N f1) 5
在建工程 Construction in progress K\=bpc"Fy
在建工程减值准备 Impairment of construction in progress Qa(u+
固定资产清理 Disposal of fixed assets &UQKZ.
无形资产-专利权 Intangible assets - patent kax9RH vku
无形资产-非专利技术 Intangible assets - industrial property and know-how 6WI_JbT~
无形资产-商标权 Intangible assets - trademark rights X[grV e
