自制半成品 Self-manufactured goods .!4'Y}
库存商品 Finished goods +t,b/K(?]
商品进销差价 Difference between purchase & sales of commodities `/WxEu3
委托加工物资 Consigned processiong material JzEg`Sn^
委托代销商品 Consignment-out 7g*!6-W[
受托代销商品 Consignment-in iFUiw&
分期收款发出商品 Goods on instalment sales b]u=Iza
存货跌价准备 Provision for obsolete stocks NV./p`k
待摊费用 Prepaid expenses 8U@f/P
待处理流动资产损益 Unsettled G/L on current assets YIk@{V
待处理固定资产损益 Unsettled G/L on fixed assets 9Z
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委托贷款-本金 Consignment loan - principle Z RjM^
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委托贷款-利息 Consignment loan - interest x;W!sO@$
委托贷款-减值准备 Consignment loan - provision mPA)G,^
固定资产-房屋建筑物 Fixed assets - Buildings W"%n5)
固定资产-机器设备 Fixed assets - Plant and machinery O]XRalkEM
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures m@<,bZkl
固定资产-运输设备 Fixed assets - Automobiles &W>\Vl1
累计折旧 Accumulated depreciation |}d^lQ9
固定资产减值准备 Impairment of fixed assets '_?Z{|
工程物资-专用材料 Project material - specific materials 4(htdn6 \
工程物资-专用设备 Project material - specific equipment Qy9_tvq
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工程物资-预付大型设备款 Project material - prepaid for equipment L!JC)p.
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production Sv#MlS>
在建工程 Construction in progress le^Fik
在建工程减值准备 Impairment of construction in progress [lIX&!T"
固定资产清理 Disposal of fixed assets J;>;K6pW
无形资产-专利权 Intangible assets - patent !
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无形资产-非专利技术 Intangible assets - industrial property and know-how _7N?R0j^9N
无形资产-商标权 Intangible assets - trademark rights :NLY;B`
无形资产-土地使用权 Intangible assets - land use rights w#1BHx
无形资产-商誉 Intangible assets - goodwill