低值易耗品 Low value consumbles }y+Qj6dP
材料成本差异 Material cost difference RM,aG}6M)M
自制半成品 Self-manufactured goods fMUh\u3
库存商品 Finished goods u=qaz7E
商品进销差价 Difference between purchase & sales of commodities rr2 !H%:
委托加工物资 Consigned processiong material /*>}y$
委托代销商品 Consignment-out Mh2b!B
受托代销商品 Consignment-in rm ;U' &{
分期收款发出商品 Goods on instalment sales rv(N0p/
存货跌价准备 Provision for obsolete stocks F .Zk};lb
待摊费用 Prepaid expenses ;+(_stxqV9
待处理流动资产损益 Unsettled G/L on current assets ||*F. p
待处理固定资产损益 Unsettled G/L on fixed assets R4V X*qkB
委托贷款-本金 Consignment loan - principle *k_<|{>j(
委托贷款-利息 Consignment loan - interest 4i{Xs5z
k
委托贷款-减值准备 Consignment loan - provision ^X+qut+~
固定资产-房屋建筑物 Fixed assets - Buildings &L5
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固定资产-机器设备 Fixed assets - Plant and machinery xM!9$v
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures kvbW^ pl
固定资产-运输设备 Fixed assets - Automobiles 7S
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累计折旧 Accumulated depreciation yQ[ ;.<%v
固定资产减值准备 Impairment of fixed assets 0SWqC@AR%
工程物资-专用材料 Project material - specific materials LQr!0p.i"
工程物资-专用设备 Project material - specific equipment $:oC \K6
工程物资-预付大型设备款 Project material - prepaid for equipment ~Gmt,l! b
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production Kr'? h 'F
在建工程 Construction in progress Zzg zeT+bv
在建工程减值准备 Impairment of construction in progress 6{^\7`
固定资产清理 Disposal of fixed assets B+~ /-3
无形资产-专利权 Intangible assets - patent h%$^s
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无形资产-非专利技术 Intangible assets - industrial property and know-how a%U#PF6
无形资产-商标权 Intangible assets - trademark rights 8<T~AU8'*
