自制半成品 Self-manufactured goods mcxD#+H 3
库存商品 Finished goods C4gzg
商品进销差价 Difference between purchase & sales of commodities ]^<\ a=U
委托加工物资 Consigned processiong material c~!ETwpHQ
委托代销商品 Consignment-out kv<(N
受托代销商品 Consignment-in hd)WdGJp
分期收款发出商品 Goods on instalment sales $}=r 45e0K
存货跌价准备 Provision for obsolete stocks P[r$KGz
待摊费用 Prepaid expenses -0<ZN(?|
待处理流动资产损益 Unsettled G/L on current assets l/A! ofc#)
待处理固定资产损益 Unsettled G/L on fixed assets 6Ia[`x uL
委托贷款-本金 Consignment loan - principle hz5t/E
委托贷款-利息 Consignment loan - interest So4# n7
委托贷款-减值准备 Consignment loan - provision ulfs Z:
固定资产-房屋建筑物 Fixed assets - Buildings j3j^cO[ 8v
固定资产-机器设备 Fixed assets - Plant and machinery ){KrBaGa4
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures :c(#03w*C
固定资产-运输设备 Fixed assets - Automobiles fr&p0)85>B
累计折旧 Accumulated depreciation h7 AO5"6
固定资产减值准备 Impairment of fixed assets h;~NA}>
工程物资-专用材料 Project material - specific materials D[{"]=-
工程物资-专用设备 Project material - specific equipment $_gv(&ZT
工程物资-预付大型设备款 Project material - prepaid for equipment CiTWjE?
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工程物资-为生产准备的工具及器具 Project material - tools and facilities for production " +hU t
在建工程 Construction in progress e1hf{:&/G@
在建工程减值准备 Impairment of construction in progress Q+Eqaz`
固定资产清理 Disposal of fixed assets n%! 50E6*:
无形资产-专利权 Intangible assets - patent ,q$2D,dz
无形资产-非专利技术 Intangible assets - industrial property and know-how qos/pm$&i
无形资产-商标权 Intangible assets - trademark rights 4G RHvA.
无形资产-土地使用权 Intangible assets - land use rights k7M{+X6[
无形资产-商誉 Intangible assets - goodwill
