自制半成品 Self-manufactured goods (=0.i n Z
库存商品 Finished goods ;l+Leex
商品进销差价 Difference between purchase & sales of commodities ?< +WG/(d
委托加工物资 Consigned processiong material !0+JbZ<%r|
委托代销商品 Consignment-out [JiH\+XLPs
受托代销商品 Consignment-in a s|<}:V
分期收款发出商品 Goods on instalment sales ]Z e1s02(
存货跌价准备 Provision for obsolete stocks zCZf%ATq
待摊费用 Prepaid expenses dV_G1'
待处理流动资产损益 Unsettled G/L on current assets ]^E?;1$f?
待处理固定资产损益 Unsettled G/L on fixed assets G{}VPcrbC
委托贷款-本金 Consignment loan - principle RZLq]8 pM
委托贷款-利息 Consignment loan - interest FrS]|=LJhX
委托贷款-减值准备 Consignment loan - provision M3\AY30L
固定资产-房屋建筑物 Fixed assets - Buildings 79gT+~z
固定资产-机器设备 Fixed assets - Plant and machinery Hl"N}
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures (QEG4&9
固定资产-运输设备 Fixed assets - Automobiles [y(MCf19
累计折旧 Accumulated depreciation pBHR a?Y5
固定资产减值准备 Impairment of fixed assets u`W2 +S
工程物资-专用材料 Project material - specific materials d{?LD?,)
工程物资-专用设备 Project material - specific equipment D*jM1w_`
工程物资-预付大型设备款 Project material - prepaid for equipment )9g2D`a4
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production X ?O[r3<
在建工程 Construction in progress i1Us
IT
在建工程减值准备 Impairment of construction in progress XFl 6M~ c
固定资产清理 Disposal of fixed assets >MZ/| `[M
无形资产-专利权 Intangible assets - patent yWK)vju"
无形资产-非专利技术 Intangible assets - industrial property and know-how (PL UFT
无形资产-商标权 Intangible assets - trademark rights ?<!|
无形资产-土地使用权 Intangible assets - land use rights BPrt'Nc
无形资产-商誉 Intangible assets - goodwill
