自制半成品 Self-manufactured goods ; z :}OD
库存商品 Finished goods rv;w`f
商品进销差价 Difference between purchase & sales of commodities 7\JRHw
委托加工物资 Consigned processiong material Y!i4P#4+q
委托代销商品 Consignment-out Il'+^u_ <
受托代销商品 Consignment-in PPDm*,T.
分期收款发出商品 Goods on instalment sales /4w&! $M-
存货跌价准备 Provision for obsolete stocks I6YN&9Y
待摊费用 Prepaid expenses &kXf)xc<~
待处理流动资产损益 Unsettled G/L on current assets !s\-i6S>
待处理固定资产损益 Unsettled G/L on fixed assets vwZ2kk!|i
委托贷款-本金 Consignment loan - principle \M="R-&b
委托贷款-利息 Consignment loan - interest jFw?Ky2
委托贷款-减值准备 Consignment loan - provision $>OWGueq64
固定资产-房屋建筑物 Fixed assets - Buildings p:k>!8.Qho
固定资产-机器设备 Fixed assets - Plant and machinery JmWN/mx
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures .2!'6;K
固定资产-运输设备 Fixed assets - Automobiles 76}
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累计折旧 Accumulated depreciation Jnb>u*7,
固定资产减值准备 Impairment of fixed assets rxIfatp^
工程物资-专用材料 Project material - specific materials H1 n`A#6?
工程物资-专用设备 Project material - specific equipment cQu1WgQ
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工程物资-预付大型设备款 Project material - prepaid for equipment *<xEM-
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production U|uvSJ)X
在建工程 Construction in progress h?bm1e5kE
在建工程减值准备 Impairment of construction in progress 50l=B]M
固定资产清理 Disposal of fixed assets `t{aN|3V[
无形资产-专利权 Intangible assets - patent 3VB{Qj
无形资产-非专利技术 Intangible assets - industrial property and know-how 0>4:(t7h\
无形资产-商标权 Intangible assets - trademark rights ;-n+=@]7
无形资产-土地使用权 Intangible assets - land use rights P`Anf_
无形资产-商誉 Intangible assets - goodwill