自制半成品 Self-manufactured goods hwu]Er.gn
库存商品 Finished goods : a^t3s
商品进销差价 Difference between purchase & sales of commodities fg
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委托加工物资 Consigned processiong material 0QFS
委托代销商品 Consignment-out ! _f9NK
受托代销商品 Consignment-in wy yWyf
分期收款发出商品 Goods on instalment sales 4F)- "ck
存货跌价准备 Provision for obsolete stocks hq%?=2'9?
待摊费用 Prepaid expenses =0G!f$7^i
待处理流动资产损益 Unsettled G/L on current assets du)~kU>l
待处理固定资产损益 Unsettled G/L on fixed assets B
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委托贷款-本金 Consignment loan - principle $OP7l>KZY
委托贷款-利息 Consignment loan - interest w:? oTuw
委托贷款-减值准备 Consignment loan - provision &|!7 Z4N
固定资产-房屋建筑物 Fixed assets - Buildings Kj<^zo% w
固定资产-机器设备 Fixed assets - Plant and machinery
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固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures Yc,7t
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固定资产-运输设备 Fixed assets - Automobiles UN zlN
累计折旧 Accumulated depreciation b|+wc6
固定资产减值准备 Impairment of fixed assets q-c=nkN3
工程物资-专用材料 Project material - specific materials G
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工程物资-专用设备 Project material - specific equipment emdoA:w+
工程物资-预付大型设备款 Project material - prepaid for equipment P#fM:z@[
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production ,4ei2`wV
在建工程 Construction in progress :'*DPB-
在建工程减值准备 Impairment of construction in progress !!Aj<*%
固定资产清理 Disposal of fixed assets /\H>y
无形资产-专利权 Intangible assets - patent ik!..9aB
无形资产-非专利技术 Intangible assets - industrial property and know-how j{NNSi 3
无形资产-商标权 Intangible assets - trademark rights 7oq[38zB
无形资产-土地使用权 Intangible assets - land use rights b^p"|L
无形资产-商誉 Intangible assets - goodwill
