自制半成品 Self-manufactured goods |@)jS.Bn
库存商品 Finished goods TG.\C8;vFh
商品进销差价 Difference between purchase & sales of commodities h0VeXUM;.
委托加工物资 Consigned processiong material 1rh2!4)7
委托代销商品 Consignment-out QX9['B<
受托代销商品 Consignment-in JOki4N
分期收款发出商品 Goods on instalment sales QmsS,Zljo
存货跌价准备 Provision for obsolete stocks
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待摊费用 Prepaid expenses {|Fn<&
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待处理流动资产损益 Unsettled G/L on current assets 4{"
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待处理固定资产损益 Unsettled G/L on fixed assets SN#N$] y5s
委托贷款-本金 Consignment loan - principle 0#F<JsO|u
委托贷款-利息 Consignment loan - interest yGb^k R}d
委托贷款-减值准备 Consignment loan - provision ab<7jfFIa
固定资产-房屋建筑物 Fixed assets - Buildings [wUJ~~2#
固定资产-机器设备 Fixed assets - Plant and machinery eZ(o _
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures m=]}Tn
固定资产-运输设备 Fixed assets - Automobiles @OC*:?!4
累计折旧 Accumulated depreciation QFEc?sEe
固定资产减值准备 Impairment of fixed assets a+n?y)u
工程物资-专用材料 Project material - specific materials By0Zz
工程物资-专用设备 Project material - specific equipment E^m2:J]G
工程物资-预付大型设备款 Project material - prepaid for equipment cLMFC1=b
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production ;B"S*wYMN
在建工程 Construction in progress 46c0;E\9
在建工程减值准备 Impairment of construction in progress 0O?!fd n
固定资产清理 Disposal of fixed assets e\]CZ5hs3
无形资产-专利权 Intangible assets - patent "3NE%1T
无形资产-非专利技术 Intangible assets - industrial property and know-how mmEe@-lE
无形资产-商标权 Intangible assets - trademark rights bw[K^/
无形资产-土地使用权 Intangible assets - land use rights wpm $?X
无形资产-商誉 Intangible assets - goodwill