自制半成品 Self-manufactured goods *u:,@io7'G
库存商品 Finished goods V2|By,.
商品进销差价 Difference between purchase & sales of commodities 3HBh
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委托加工物资 Consigned processiong material )[J @s=
委托代销商品 Consignment-out W/%hS)75
受托代销商品 Consignment-in mE5{)<N:C
分期收款发出商品 Goods on instalment sales PO
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存货跌价准备 Provision for obsolete stocks .k-6 LR
待摊费用 Prepaid expenses -`D YDIr
待处理流动资产损益 Unsettled G/L on current assets M PDRMGR@i
待处理固定资产损益 Unsettled G/L on fixed assets S0Io$\h a
委托贷款-本金 Consignment loan - principle gS'7:UH,
委托贷款-利息 Consignment loan - interest C
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委托贷款-减值准备 Consignment loan - provision IC5QH<.$C
固定资产-房屋建筑物 Fixed assets - Buildings nu7 R
固定资产-机器设备 Fixed assets - Plant and machinery y/ Bo 4fM
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures +7o1&D*v
固定资产-运输设备 Fixed assets - Automobiles oH
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累计折旧 Accumulated depreciation dq@
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固定资产减值准备 Impairment of fixed assets 1
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工程物资-专用材料 Project material - specific materials Ow*v a\0
工程物资-专用设备 Project material - specific equipment 1Ml<>
工程物资-预付大型设备款 Project material - prepaid for equipment ?O+.
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production sT"ICoo
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在建工程 Construction in progress {hJCn*m_
在建工程减值准备 Impairment of construction in progress ||Owdw|{
固定资产清理 Disposal of fixed assets < K!r\^
无形资产-专利权 Intangible assets - patent )DhE~
无形资产-非专利技术 Intangible assets - industrial property and know-how jrFPd
无形资产-商标权 Intangible assets - trademark rights Q ,JH/X
无形资产-土地使用权 Intangible assets - land use rights fkp(M
无形资产-商誉 Intangible assets - goodwill
