低值易耗品 Low value consumbles T
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材料成本差异 Material cost difference
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自制半成品 Self-manufactured goods \A^8 KVE!
库存商品 Finished goods LL);Ym9d
商品进销差价 Difference between purchase & sales of commodities bp/l~h.7W
委托加工物资 Consigned processiong material Lios1|5
委托代销商品 Consignment-out v5@4 |u3ds
受托代销商品 Consignment-in ea O'|@;{~
分期收款发出商品 Goods on instalment sales I~6(>Z{
存货跌价准备 Provision for obsolete stocks ;HAvor=?
待摊费用 Prepaid expenses %h(%M'm?
待处理流动资产损益 Unsettled G/L on current assets `oe=K{aX
待处理固定资产损益 Unsettled G/L on fixed assets ^O<' Qp,[:
委托贷款-本金 Consignment loan - principle 2u
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委托贷款-利息 Consignment loan - interest 3f$n8 >mq
委托贷款-减值准备 Consignment loan - provision f?ycZ
固定资产-房屋建筑物 Fixed assets - Buildings UUDbOxD^w
固定资产-机器设备 Fixed assets - Plant and machinery ]35`N<Ac
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures |X*y-d77W
固定资产-运输设备 Fixed assets - Automobiles :LB*l5\
累计折旧 Accumulated depreciation Q_p&~ PNy5
固定资产减值准备 Impairment of fixed assets q.R(>ZcV
工程物资-专用材料 Project material - specific materials Kn3Xn`P?
工程物资-专用设备 Project material - specific equipment 3=U#v<
工程物资-预付大型设备款 Project material - prepaid for equipment ysi=}+F .
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production s]e `q4ip
在建工程 Construction in progress _Q Hk &-Lp
在建工程减值准备 Impairment of construction in progress yp4[EqME
固定资产清理 Disposal of fixed assets #5h_{q4l
无形资产-专利权 Intangible assets - patent q|%+?j(
无形资产-非专利技术 Intangible assets - industrial property and know-how e}-fGtFx
无形资产-商标权 Intangible assets - trademark rights 8&HBR #
