低值易耗品 Low value consumbles LR^b?.#>
材料成本差异 Material cost difference c>^_4QQ
自制半成品 Self-manufactured goods [Nq4<NK
库存商品 Finished goods \&cVcAg
商品进销差价 Difference between purchase & sales of commodities B1GSZUd^?0
委托加工物资 Consigned processiong material LWW0lG!_F
委托代销商品 Consignment-out O`2%@%?I
受托代销商品 Consignment-in %=|I;kI?
分期收款发出商品 Goods on instalment sales o(a*Fk$
存货跌价准备 Provision for obsolete stocks )S`A+M K]
待摊费用 Prepaid expenses \UiuJ+
待处理流动资产损益 Unsettled G/L on current assets :s4CWEd
待处理固定资产损益 Unsettled G/L on fixed assets aH:eu<s
委托贷款-本金 Consignment loan - principle IXH;QwR:
委托贷款-利息 Consignment loan - interest I[R?j?$}>
委托贷款-减值准备 Consignment loan - provision o~~_ >V)W
固定资产-房屋建筑物 Fixed assets - Buildings @}[)uH
固定资产-机器设备 Fixed assets - Plant and machinery 6L4B$'&KQZ
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures 0D\FFfs
固定资产-运输设备 Fixed assets - Automobiles s2tEyR+gW
累计折旧 Accumulated depreciation a E#s#Kv
固定资产减值准备 Impairment of fixed assets Lrk^<:8;
工程物资-专用材料 Project material - specific materials 4(Mt6{q
工程物资-专用设备 Project material - specific equipment Z8:iaP)
工程物资-预付大型设备款 Project material - prepaid for equipment kAAz|dhL-
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production g'I S8@
在建工程 Construction in progress yXkgGY5
在建工程减值准备 Impairment of construction in progress 8>w/Es5
固定资产清理 Disposal of fixed assets SY)o<MD
无形资产-专利权 Intangible assets - patent s*VZLKO
无形资产-非专利技术 Intangible assets - industrial property and know-how x|Q6[Y
无形资产-商标权 Intangible assets - trademark rights f>RPh bq|