低值易耗品 Low value consumbles W]/J]O6
材料成本差异 Material cost difference p#jAEY p
自制半成品 Self-manufactured goods l,hOnpm9
库存商品 Finished goods (
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商品进销差价 Difference between purchase & sales of commodities *V hEl7
委托加工物资 Consigned processiong material jz_Y|"{`v
委托代销商品 Consignment-out xjr4')h
受托代销商品 Consignment-in OC*28)
分期收款发出商品 Goods on instalment sales Xi%Og\vm5
存货跌价准备 Provision for obsolete stocks cy.r /Z}
待摊费用 Prepaid expenses KGM__Z O.
待处理流动资产损益 Unsettled G/L on current assets 0&s a#g2
待处理固定资产损益 Unsettled G/L on fixed assets *JDz0M4f
委托贷款-本金 Consignment loan - principle b]b>i]n
委托贷款-利息 Consignment loan - interest mq[=,,#
委托贷款-减值准备 Consignment loan - provision y:98}gW`n
固定资产-房屋建筑物 Fixed assets - Buildings uCr& `
固定资产-机器设备 Fixed assets - Plant and machinery rs?Dn6:;B
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures )XN%p
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固定资产-运输设备 Fixed assets - Automobiles <~5O-.G]
累计折旧 Accumulated depreciation I+H~ 5zq.
固定资产减值准备 Impairment of fixed assets $,@}%NlHc
工程物资-专用材料 Project material - specific materials zQulPU
工程物资-专用设备 Project material - specific equipment `{:Nt#7
工程物资-预付大型设备款 Project material - prepaid for equipment 0]bt}rh
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production _Z]l=5d
在建工程 Construction in progress vQLYWRXiA
在建工程减值准备 Impairment of construction in progress 2pdeJ
固定资产清理 Disposal of fixed assets _l9fNf!@
无形资产-专利权 Intangible assets - patent Q//
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无形资产-非专利技术 Intangible assets - industrial property and know-how ~g/"p`2-N
无形资产-商标权 Intangible assets - trademark rights 6=]Gom&S
