自制半成品 Self-manufactured goods 1TNz&=e
库存商品 Finished goods ,;.B4
商品进销差价 Difference between purchase & sales of commodities w<65S
委托加工物资 Consigned processiong material _1sMY hI
委托代销商品 Consignment-out A XBkJ'jd
受托代销商品 Consignment-in $;Vc@mYGW;
分期收款发出商品 Goods on instalment sales qO-C%p
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存货跌价准备 Provision for obsolete stocks `l/:NF
待摊费用 Prepaid expenses M
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待处理流动资产损益 Unsettled G/L on current assets gg-};0P-
待处理固定资产损益 Unsettled G/L on fixed assets 9?;@*x
委托贷款-本金 Consignment loan - principle ATXF,o1
委托贷款-利息 Consignment loan - interest ptpW41t}^
委托贷款-减值准备 Consignment loan - provision l"J*)P
固定资产-房屋建筑物 Fixed assets - Buildings k6Ihc?HL
固定资产-机器设备 Fixed assets - Plant and machinery ;8P_av}C
固定资产-电子设备、器具及家具 Fixed assets - Electronic Equipment, furniture and fixtures c>ad0xce6
固定资产-运输设备 Fixed assets - Automobiles yo'9x
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累计折旧 Accumulated depreciation <%
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固定资产减值准备 Impairment of fixed assets Di*]ab
工程物资-专用材料 Project material - specific materials !4R>O6k
工程物资-专用设备 Project material - specific equipment 9Ct_$.Q.
工程物资-预付大型设备款 Project material - prepaid for equipment ^qxdmMp)l
工程物资-为生产准备的工具及器具 Project material - tools and facilities for production
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在建工程 Construction in progress GQN98Y+h
在建工程减值准备 Impairment of construction in progress \M5P+Wk'
固定资产清理 Disposal of fixed assets &<au/^F
无形资产-专利权 Intangible assets - patent DVI7]+=nV
无形资产-非专利技术 Intangible assets - industrial property and know-how n]+.
无形资产-商标权 Intangible assets - trademark rights lv4(4
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无形资产-土地使用权 Intangible assets - land use rights v f`9*x F
无形资产-商誉 Intangible assets - goodwill