自制半成品 Self-manufactured goods G?y'<+Awt
库存商品 Finished goods ) ny,vcU]
商品进销差价 Difference between purchase & sales of commodities g;>M{)A
委托加工物资 Consigned processiong material .q>4?
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委托代销商品 Consignment-out OZw<YR
受托代销商品 Consignment-in #2F 6}
分期收款发出商品 Goods on instalment sales 6Wos6_
存货跌价准备 Provision for obsolete stocks T@GR Tg
待摊费用 Prepaid expenses qlUw;{;p
待处理流动资产损益 Unsettled G/L on current assets Vs)%*1><
待处理固定资产损益 Unsettled G/L on fixed assets t;Rdrk
委托贷款-本金 Consignment loan - principle ;T|y^D
委托贷款-利息 Consignment loan - interest /R_*u4}iD
委托贷款-减值准备 Consignment loan - provision a-`OE"
固定资产-房屋建筑物 Fixed assets - Buildings 4HG@moYn@
固定资产-机器设备 Fixed assets - Plant and machinery (N etn&
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures K{
s=k/h
固定资产-运输设备 Fixed assets - Automobiles NjTVinz
累计折旧 Accumulated depreciation i>Cxi ZT
固定资产减值准备 Impairment of fixed assets !`BK%m\8
工程物资-专用材料 Project material - specific materials H& #Od?
工程物资-专用设备 Project material - specific equipment .>(?c92
工程物资-预付大型设备款 Project material - prepaid for equipment ~~.v*C[
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production ]g>@r.Nc
在建工程 Construction in progress [N|/d#
在建工程减值准备 Impairment of construction in progress -zeodv7
固定资产清理 Disposal of fixed assets R|Oy/RGY$
无形资产-专利权 Intangible assets - patent kXj%thDx
无形资产-非专利技术 Intangible assets - industrial property and know-how
h=q%h8
无形资产-商标权 Intangible assets - trademark rights )8c`o
无形资产-土地使用权 Intangible assets - land use rights Y:nF.An3
无形资产-商誉 Intangible assets - goodwill