低值易耗品 Low value consumbles i'W_;Y}
材料成本差异 Material cost difference Mhb '^\px
自制半成品 Self-manufactured goods @ ],6SKbG6
库存商品 Finished goods R=vbUA
商品进销差价 Difference between purchase & sales of commodities [y|^P\D
委托加工物资 Consigned processiong material ]pOYVf * $
委托代销商品 Consignment-out 5u;Rr 1D
受托代销商品 Consignment-in 0i8[=
分期收款发出商品 Goods on instalment sales FJsK5-
存货跌价准备 Provision for obsolete stocks p}YI#f
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待摊费用 Prepaid expenses j-lSFTo
待处理流动资产损益 Unsettled G/L on current assets y+4?U
待处理固定资产损益 Unsettled G/L on fixed assets xvwD3 .1
委托贷款-本金 Consignment loan - principle @<D' - mMt
委托贷款-利息 Consignment loan - interest gp~yt0AU
委托贷款-减值准备 Consignment loan - provision a=J@y K
固定资产-房屋建筑物 Fixed assets - Buildings [&h#iTRT
固定资产-机器设备 Fixed assets - Plant and machinery xS pMyXrQ
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures .cg =
固定资产-运输设备 Fixed assets - Automobiles MzE m*`<
累计折旧 Accumulated depreciation BI xV|\k
固定资产减值准备 Impairment of fixed assets Ku<b0<`
工程物资-专用材料 Project material - specific materials (NH8AS<
工程物资-专用设备 Project material - specific equipment ^>N8*=y
工程物资-预付大型设备款 Project material - prepaid for equipment @sc8}"J]#
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production {S5R K-ax
在建工程 Construction in progress J)9 AnGWe
在建工程减值准备 Impairment of construction in progress 1YOg1 n+k
固定资产清理 Disposal of fixed assets A Gv!c($
无形资产-专利权 Intangible assets - patent Nb~,`bu,2
无形资产-非专利技术 Intangible assets - industrial property and know-how )KSisE L
无形资产-商标权 Intangible assets - trademark rights .S~@BI(|<
