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商品进销差价 Difference between purchase & sales of commodities 9IgozYj
委托加工物资 Consigned processiong material ^zP
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委托代销商品 Consignment-out &BnK[Q8X
受托代销商品 Consignment-in lLy^@s
分期收款发出商品 Goods on instalment sales KS($S( Fi
存货跌价准备 Provision for obsolete stocks & u-H/C U%
待摊费用 Prepaid expenses okx~F9
待处理流动资产损益 Unsettled G/L on current assets <S'5` -&
待处理固定资产损益 Unsettled G/L on fixed assets u 9Wi@sO#
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委托贷款-利息 Consignment loan - interest w) o ^?9T
委托贷款-减值准备 Consignment loan - provision l`x;Og>a
固定资产-房屋建筑物 Fixed assets - Buildings ZzA4iT=KO
固定资产-机器设备 Fixed assets - Plant and machinery RI_:~^nO{r
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures Zvd^<SP<?
固定资产-运输设备 Fixed assets - Automobiles VU7x w
累计折旧 Accumulated depreciation +@),Fk_
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工程物资-专用设备 Project material - specific equipment &K@2kq,
工程物资-预付大型设备款 Project material - prepaid for equipment LFHV~>d
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production HCHZB *r[
在建工程 Construction in progress T&6W>VQ|[>
在建工程减值准备 Impairment of construction in progress @[M5$,"
固定资产清理 Disposal of fixed assets V
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无形资产-专利权 Intangible assets - patent CN6@g^)P
无形资产-非专利技术 Intangible assets - industrial property and know-how V_JM@VN}Kk
无形资产-商标权 Intangible assets - trademark rights "f|\" :\
无形资产-土地使用权 Intangible assets - land use rights hC@oyC(4
无形资产-商誉 Intangible assets - goodwill
