低值易耗品 Low value consumbles {G:y?q'z
材料成本差异 Material cost difference [!A[oK9i C
自制半成品 Self-manufactured goods +JU , ^A#X
库存商品 Finished goods Fr8GGN~/
商品进销差价 Difference between purchase & sales of commodities b]+F/@h~]
委托加工物资 Consigned processiong material F`nQS &y
委托代销商品 Consignment-out Iv6 q(c
受托代销商品 Consignment-in ijF_
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分期收款发出商品 Goods on instalment sales Yv; s3>r
存货跌价准备 Provision for obsolete stocks LSJ?;Zg(=z
待摊费用 Prepaid expenses 6@J=n@J$p
待处理流动资产损益 Unsettled G/L on current assets (8JU!lin
待处理固定资产损益 Unsettled G/L on fixed assets yJm"vN
委托贷款-本金 Consignment loan - principle F3qK6Ah.
委托贷款-利息 Consignment loan - interest )?*YrWO{
委托贷款-减值准备 Consignment loan - provision 7C{ y NX#
固定资产-房屋建筑物 Fixed assets - Buildings .gRj^pu
固定资产-机器设备 Fixed assets - Plant and machinery fe?Z33V
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures F1t( P 8
固定资产-运输设备 Fixed assets - Automobiles ^"/^)Lb!@M
累计折旧 Accumulated depreciation \n) ',4mY
固定资产减值准备 Impairment of fixed assets f&^(f1WO
工程物资-专用材料 Project material - specific materials @^W`Yg)C
工程物资-专用设备 Project material - specific equipment *x"80UX L
工程物资-预付大型设备款 Project material - prepaid for equipment \2 i7\U
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production n{ ;j
在建工程 Construction in progress 7^q~a(j
在建工程减值准备 Impairment of construction in progress p~qe/
固定资产清理 Disposal of fixed assets ^/2I)y]W0
无形资产-专利权 Intangible assets - patent = ?fz-HB
无形资产-非专利技术 Intangible assets - industrial property and know-how nVb@sI{{k
无形资产-商标权 Intangible assets - trademark rights ?['!0 PF
