低值易耗品 Low value consumbles y@;%Uv&
材料成本差异 Material cost difference HnU Et/
自制半成品 Self-manufactured goods e&1 \'Zq?>
库存商品 Finished goods AVFjBybu9
商品进销差价 Difference between purchase & sales of commodities !h: Q
委托加工物资 Consigned processiong material re`t ]gzb
委托代销商品 Consignment-out mQr0sI,o]
受托代销商品 Consignment-in fu]N""~
分期收款发出商品 Goods on instalment sales h}&b+ 1{X
存货跌价准备 Provision for obsolete stocks `@XehSQ
待摊费用 Prepaid expenses :E 'P7A
待处理流动资产损益 Unsettled G/L on current assets y LM"+.?pL
待处理固定资产损益 Unsettled G/L on fixed assets tsv$ r$Se
委托贷款-本金 Consignment loan - principle c-8!#~M(
委托贷款-利息 Consignment loan - interest @cv{rr
委托贷款-减值准备 Consignment loan - provision XUS vhr$|
固定资产-房屋建筑物 Fixed assets - Buildings h{_*oBa
固定资产-机器设备 Fixed assets - Plant and machinery zOB=aG?/
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures 1*UN sEr
固定资产-运输设备 Fixed assets - Automobiles 4!%F\c46
累计折旧 Accumulated depreciation s bS~N*{E
固定资产减值准备 Impairment of fixed assets &leK}je [
工程物资-专用材料 Project material - specific materials CdZ BG
工程物资-专用设备 Project material - specific equipment n:4uA`Vg
工程物资-预付大型设备款 Project material - prepaid for equipment v(O= IU a
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production =k{`oO~:9+
在建工程 Construction in progress `.v( fC
在建工程减值准备 Impairment of construction in progress Tlodn7%",
固定资产清理 Disposal of fixed assets ~uj;qq
无形资产-专利权 Intangible assets - patent ^Z}O b= .G
无形资产-非专利技术 Intangible assets - industrial property and know-how , Z ~ ;U
无形资产-商标权 Intangible assets - trademark rights Bs!4H2@{(]
