自制半成品 Self-manufactured goods D|9fHMg %
库存商品 Finished goods uFZB8+
商品进销差价 Difference between purchase & sales of commodities X>7]g670@
委托加工物资 Consigned processiong material [t{ #@X
委托代销商品 Consignment-out _9|@nUD
受托代销商品 Consignment-in 7G/|e24
分期收款发出商品 Goods on instalment sales F*VMS
存货跌价准备 Provision for obsolete stocks Tj5@OcA$
待摊费用 Prepaid expenses twmJ
待处理流动资产损益 Unsettled G/L on current assets XS 8~jBjx
待处理固定资产损益 Unsettled G/L on fixed assets 9PK-r;2
委托贷款-本金 Consignment loan - principle W y*7j B
委托贷款-利息 Consignment loan - interest QYXx7h r=$
委托贷款-减值准备 Consignment loan - provision Ag0_ ^
固定资产-房屋建筑物 Fixed assets - Buildings @H0%N53nE
固定资产-机器设备 Fixed assets - Plant and machinery k^c=y<I
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures k=2l9C3Z
固定资产-运输设备 Fixed assets - Automobiles -Jo :+].
累计折旧 Accumulated depreciation <Cu?$
固定资产减值准备 Impairment of fixed assets O'|P|
工程物资-专用材料 Project material - specific materials h./
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工程物资-专用设备 Project material - specific equipment oh0|2 IrM
工程物资-预付大型设备款 Project material - prepaid for equipment a9zph2o-
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production N('DIi*o r
在建工程 Construction in progress S oU'r]k1x
在建工程减值准备 Impairment of construction in progress h!a v)nhM
固定资产清理 Disposal of fixed assets <<5 :zlb
无形资产-专利权 Intangible assets - patent ESjJHZoD(
无形资产-非专利技术 Intangible assets - industrial property and know-how r5fkt>HZ
无形资产-商标权 Intangible assets - trademark rights
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无形资产-土地使用权 Intangible assets - land use rights Fi% W\Y'
无形资产-商誉 Intangible assets - goodwill
