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材料成本差异 Material cost difference WW0N"m'
自制半成品 Self-manufactured goods ii 2X7Q
库存商品 Finished goods 9 }|Bs=q
商品进销差价 Difference between purchase & sales of commodities /#20`;~F)
委托加工物资 Consigned processiong material Thn-8DT
委托代销商品 Consignment-out p*_g0_^
受托代销商品 Consignment-in C"k8 M\RW?
分期收款发出商品 Goods on instalment sales Dd< gYPC
存货跌价准备 Provision for obsolete stocks V!3G\*$?
待摊费用 Prepaid expenses JVwYV5-O<0
待处理流动资产损益 Unsettled G/L on current assets )"|' =
待处理固定资产损益 Unsettled G/L on fixed assets fC.-* r
委托贷款-本金 Consignment loan - principle S&]+r<
委托贷款-利息 Consignment loan - interest x^8x z5:O
委托贷款-减值准备 Consignment loan - provision *y5d
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固定资产-房屋建筑物 Fixed assets - Buildings eT[ ,k[#q
固定资产-机器设备 Fixed assets - Plant and machinery fU !C:
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures ru S/Yh
固定资产-运输设备 Fixed assets - Automobiles )J<Li!3
累计折旧 Accumulated depreciation knh^q;q*
固定资产减值准备 Impairment of fixed assets >wej1#\3
工程物资-专用材料 Project material - specific materials ?(*KQ #d
工程物资-专用设备 Project material - specific equipment JMuUj_^}7
工程物资-预付大型设备款 Project material - prepaid for equipment FlOKTY
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production YTL [z:k}
在建工程 Construction in progress ;T/W7=4CZ
在建工程减值准备 Impairment of construction in progress 6| X
固定资产清理 Disposal of fixed assets Ag }hyIl
无形资产-专利权 Intangible assets - patent Tcz67&c |W
无形资产-非专利技术 Intangible assets - industrial property and know-how 8? W\k f$
无形资产-商标权 Intangible assets - trademark rights 3T# zxu
