低值易耗品 Low value consumbles \}G^\p6?M
材料成本差异 Material cost difference *=xr-!MEk
自制半成品 Self-manufactured goods ?r!o~|9|
库存商品 Finished goods A?0Nm{O;3v
商品进销差价 Difference between purchase & sales of commodities #s9aI_
委托加工物资 Consigned processiong material f,Ghb~y
委托代销商品 Consignment-out H6gSO(U
受托代销商品 Consignment-in MUwMb!Z.s
分期收款发出商品 Goods on instalment sales 7x8
yxE
存货跌价准备 Provision for obsolete stocks o;RI*I
待摊费用 Prepaid expenses 51.%;aY~z
待处理流动资产损益 Unsettled G/L on current assets 6E}qL8'5x
待处理固定资产损益 Unsettled G/L on fixed assets o,wUc"CE
委托贷款-本金 Consignment loan - principle ;9'OOz|+1
委托贷款-利息 Consignment loan - interest ]K%!@O!
委托贷款-减值准备 Consignment loan - provision N)Z?Z+}
h
固定资产-房屋建筑物 Fixed assets - Buildings EBmt9S
固定资产-机器设备 Fixed assets - Plant and machinery A_UjC`
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures Z #m+ObHK1
固定资产-运输设备 Fixed assets - Automobiles BLJj(-
累计折旧 Accumulated depreciation @[v~y"tE}
固定资产减值准备 Impairment of fixed assets D3K8F@d
工程物资-专用材料 Project material - specific materials V^~:F
工程物资-专用设备 Project material - specific equipment HLi%%"'
工程物资-预付大型设备款 Project material - prepaid for equipment XB5DPx
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production 9o!Bzy+_
在建工程 Construction in progress uvS)8-o&F
在建工程减值准备 Impairment of construction in progress q" 5(H5
固定资产清理 Disposal of fixed assets J?$,c4;W2
无形资产-专利权 Intangible assets - patent Dum9lj
无形资产-非专利技术 Intangible assets - industrial property and know-how S5EK~#-L[
无形资产-商标权 Intangible assets - trademark rights wI "U7vr