自制半成品 Self-manufactured goods ,IoPK!5xy
库存商品 Finished goods 8 7P{vf#
商品进销差价 Difference between purchase & sales of commodities Y~EKMowI&e
委托加工物资 Consigned processiong material VXXo\LQUU
委托代销商品 Consignment-out jOj`S%7
受托代销商品 Consignment-in &M(=#pq9
分期收款发出商品 Goods on instalment sales \GS]jhEtn
存货跌价准备 Provision for obsolete stocks QEK,mc3
待摊费用 Prepaid expenses n.jF :
待处理流动资产损益 Unsettled G/L on current assets x=Z\c,@O
待处理固定资产损益 Unsettled G/L on fixed assets ..6 : _{wg
委托贷款-本金 Consignment loan - principle i <0H W
委托贷款-利息 Consignment loan - interest J/S 47J~
委托贷款-减值准备 Consignment loan - provision Ac;rMwXk#
固定资产-房屋建筑物 Fixed assets - Buildings yPrp:% PS
固定资产-机器设备 Fixed assets - Plant and machinery u H[d%y/
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures B2t .;uz(,
固定资产-运输设备 Fixed assets - Automobiles h1@|UxaE#
累计折旧 Accumulated depreciation 7_ C;-
固定资产减值准备 Impairment of fixed assets ~6m-2-14q
工程物资-专用材料 Project material - specific materials sKYb&2 wJ
工程物资-专用设备 Project material - specific equipment y>wrm:b-O
工程物资-预付大型设备款 Project material - prepaid for equipment >ch{u{i6
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production $ s<,xY 9
在建工程 Construction in progress ;ZZ%(P=-
在建工程减值准备 Impairment of construction in progress <AB N/nH
固定资产清理 Disposal of fixed assets YY-{&+,
无形资产-专利权 Intangible assets - patent IB:e yq- +
无形资产-非专利技术 Intangible assets - industrial property and know-how ?Q1(L$-=
无形资产-商标权 Intangible assets - trademark rights U H/) 4Wg
无形资产-土地使用权 Intangible assets - land use rights 08AC 9
无形资产-商誉 Intangible assets - goodwill
