自制半成品 Self-manufactured goods ga
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库存商品 Finished goods P*&[9 )d6
商品进销差价 Difference between purchase & sales of commodities NVMn7H}>
委托加工物资 Consigned processiong material Qf~>5(,h
委托代销商品 Consignment-out bWo
受托代销商品 Consignment-in lx+;<la
分期收款发出商品 Goods on instalment sales Eg)24C R 4
存货跌价准备 Provision for obsolete stocks $'V^_|EL7
待摊费用 Prepaid expenses YZf{."Opj[
待处理流动资产损益 Unsettled G/L on current assets E+ /Nicn=
待处理固定资产损益 Unsettled G/L on fixed assets )gd
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委托贷款-本金 Consignment loan - principle A$@;Q5 /2
委托贷款-利息 Consignment loan - interest U"r*kO
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委托贷款-减值准备 Consignment loan - provision )k(
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固定资产-房屋建筑物 Fixed assets - Buildings rCw 4a?YS
固定资产-机器设备 Fixed assets - Plant and machinery 3'uXU<W!
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures %E_Y4Oe1
固定资产-运输设备 Fixed assets - Automobiles UVw^t+n
累计折旧 Accumulated depreciation 0Q{lyu
固定资产减值准备 Impairment of fixed assets j#//U2VdN
工程物资-专用材料 Project material - specific materials MN<LZC% $
工程物资-专用设备 Project material - specific equipment bY P8
工程物资-预付大型设备款 Project material - prepaid for equipment a} @b2Wc*
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production sx#O3*'>1
在建工程 Construction in progress ,!{8@*
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在建工程减值准备 Impairment of construction in progress 2PQBUq
固定资产清理 Disposal of fixed assets _x.2&S89
无形资产-专利权 Intangible assets - patent k{+cFG\C&
无形资产-非专利技术 Intangible assets - industrial property and know-how )]fiyXA
无形资产-商标权 Intangible assets - trademark rights q1VKoKb6\:
无形资产-土地使用权 Intangible assets - land use rights }eLApFHEDg
无形资产-商誉 Intangible assets - goodwill
