自制半成品 Self-manufactured goods sT2`y$ '
库存商品 Finished goods RxYENG]/6
商品进销差价 Difference between purchase & sales of commodities 81 {8F
委托加工物资 Consigned processiong material Twa(RjB<
委托代销商品 Consignment-out l+"p$iZs
受托代销商品 Consignment-in >:
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分期收款发出商品 Goods on instalment sales Rh^@1{yr
存货跌价准备 Provision for obsolete stocks -^m?%_<50l
待摊费用 Prepaid expenses HZRFE[ 9nb
待处理流动资产损益 Unsettled G/L on current assets |> STb\
待处理固定资产损益 Unsettled G/L on fixed assets {L7 Pha
委托贷款-本金 Consignment loan - principle =M;F&;\8
委托贷款-利息 Consignment loan - interest F8-GnT xa
委托贷款-减值准备 Consignment loan - provision F,~BhKkbV
固定资产-房屋建筑物 Fixed assets - Buildings XYWyxx5`
固定资产-机器设备 Fixed assets - Plant and machinery &!X<F,
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures TF :'6#p
固定资产-运输设备 Fixed assets - Automobiles FJtmRPP[r
累计折旧 Accumulated depreciation lu"0\}7X
固定资产减值准备 Impairment of fixed assets OXrm!'
工程物资-专用材料 Project material - specific materials |hika`35K
工程物资-专用设备 Project material - specific equipment TS6xF?
工程物资-预付大型设备款 Project material - prepaid for equipment IN bV6jZL
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production gdf0
在建工程 Construction in progress Ct)58f2
在建工程减值准备 Impairment of construction in progress >B0AJW/u
固定资产清理 Disposal of fixed assets (2H
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无形资产-专利权 Intangible assets - patent 9
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无形资产-非专利技术 Intangible assets - industrial property and know-how 1<_][u@
无形资产-商标权 Intangible assets - trademark rights n<8WjrK
无形资产-土地使用权 Intangible assets - land use rights Wf3BmkZzz
无形资产-商誉 Intangible assets - goodwill
