自制半成品 Self-manufactured goods OF*m 9
库存商品 Finished goods uG@Nubdwuy
商品进销差价 Difference between purchase & sales of commodities !lp *0h (7
委托加工物资 Consigned processiong material sI/Jh
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委托代销商品 Consignment-out Zo}wzY~x>I
受托代销商品 Consignment-in wYK-YY:Q3
分期收款发出商品 Goods on instalment sales w N9I )hB
存货跌价准备 Provision for obsolete stocks j-@3jFu
待摊费用 Prepaid expenses Gb.r! W8
待处理流动资产损益 Unsettled G/L on current assets |T0jq
待处理固定资产损益 Unsettled G/L on fixed assets \&|)?'8rS
委托贷款-本金 Consignment loan - principle 4~=/Ca
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委托贷款-利息 Consignment loan - interest Zoh[tO
委托贷款-减值准备 Consignment loan - provision pq$`T|6 ^
固定资产-房屋建筑物 Fixed assets - Buildings f}b= FV{
固定资产-机器设备 Fixed assets - Plant and machinery 8.bIP
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固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures &=y)C/u
固定资产-运输设备 Fixed assets - Automobiles }stc]L{79
累计折旧 Accumulated depreciation OD
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固定资产减值准备 Impairment of fixed assets 7(AB5.O
工程物资-专用材料 Project material - specific materials 0L1NZY^!
工程物资-专用设备 Project material - specific equipment 'Y{ fah
工程物资-预付大型设备款 Project material - prepaid for equipment d- w#\ ^
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production HTuv_kE
在建工程 Construction in progress \?A 7{IY
在建工程减值准备 Impairment of construction in progress CEjMHP$=
固定资产清理 Disposal of fixed assets FB3C'!'<)
无形资产-专利权 Intangible assets - patent /9<zG}:B
无形资产-非专利技术 Intangible assets - industrial property and know-how Bfwa1#%?
无形资产-商标权 Intangible assets - trademark rights hs< )<
无形资产-土地使用权 Intangible assets - land use rights =
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无形资产-商誉 Intangible assets - goodwill
