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材料成本差异 Material cost difference GqHW.s5
自制半成品 Self-manufactured goods {3x>kRaKci
库存商品 Finished goods :V.@:x>id
商品进销差价 Difference between purchase & sales of commodities |^l_F1+w
委托加工物资 Consigned processiong material V~/G,3:0y%
委托代销商品 Consignment-out 9
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受托代销商品 Consignment-in <kFLwF?PM'
分期收款发出商品 Goods on instalment sales _e@8E6#ce
存货跌价准备 Provision for obsolete stocks YTyr
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待摊费用 Prepaid expenses *:yG)J 3F
待处理流动资产损益 Unsettled G/L on current assets u0L-xC$L
待处理固定资产损益 Unsettled G/L on fixed assets
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委托贷款-本金 Consignment loan - principle R
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委托贷款-利息 Consignment loan - interest U1r]e%df)
委托贷款-减值准备 Consignment loan - provision UiG/Rn
固定资产-房屋建筑物 Fixed assets - Buildings O?X[&t
固定资产-机器设备 Fixed assets - Plant and machinery l$/pp
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures GS>[A b+
固定资产-运输设备 Fixed assets - Automobiles Jx5`0?
累计折旧 Accumulated depreciation eMRH*MyD
固定资产减值准备 Impairment of fixed assets Gt.'_hf Js
工程物资-专用材料 Project material - specific materials O=3/qs6m
工程物资-专用设备 Project material - specific equipment *U^Y@""a
工程物资-预付大型设备款 Project material - prepaid for equipment bvtpqI QZ
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production ]zlA<w8
在建工程 Construction in progress ZHK>0>;
在建工程减值准备 Impairment of construction in progress WrGA7&!+
固定资产清理 Disposal of fixed assets dO82T3T
无形资产-专利权 Intangible assets - patent !vnC-&G
无形资产-非专利技术 Intangible assets - industrial property and know-how %C_tBNE<
无形资产-商标权 Intangible assets - trademark rights N;
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