低值易耗品 Low value consumbles G1X73qoHT<
材料成本差异 Material cost difference !2B~.!&
自制半成品 Self-manufactured goods Z1W
%fT
库存商品 Finished goods Qj
[p/H$
商品进销差价 Difference between purchase & sales of commodities (F;*@Z*R
委托加工物资 Consigned processiong material oVUsI,8
委托代销商品 Consignment-out ?:GrM!kq76
受托代销商品 Consignment-in , =*^XlO=c
分期收款发出商品 Goods on instalment sales }n^}%GB
存货跌价准备 Provision for obsolete stocks jl;N
Fk%
待摊费用 Prepaid expenses Xq"9TYf$
待处理流动资产损益 Unsettled G/L on current assets Y._ACQG3
待处理固定资产损益 Unsettled G/L on fixed assets -1d$
w`
委托贷款-本金 Consignment loan - principle #Sy~
t{4
委托贷款-利息 Consignment loan - interest 0ZL>-
委托贷款-减值准备 Consignment loan - provision ^|U5@u_
固定资产-房屋建筑物 Fixed assets - Buildings PCDvEbpG
固定资产-机器设备 Fixed assets - Plant and machinery !:vQg+S
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures k=Wt
57jt
固定资产-运输设备 Fixed assets - Automobiles *
kL>
9
累计折旧 Accumulated depreciation =<M>fJ
)
固定资产减值准备 Impairment of fixed assets rmX5-k
工程物资-专用材料 Project material - specific materials g-x;a0MQx
工程物资-专用设备 Project material - specific equipment 01aw+o
工程物资-预付大型设备款 Project material - prepaid for equipment fe6Op
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production =fy.'+
在建工程 Construction in progress {9@E[bWp#
在建工程减值准备 Impairment of construction in progress HF&dHD2f
固定资产清理 Disposal of fixed assets l) KN5V
无形资产-专利权 Intangible assets - patent GXv2B%i8
无形资产-非专利技术 Intangible assets - industrial property and know-how X2~KNw
无形资产-商标权 Intangible assets - trademark rights ex|)3|J