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英文： BALANCE SHEET
发表时间: 2005-9-23 阅读数：
BALANCE SHEET Printed by For the year(or,quarter,month)ended JULY31,1998 LIABLITIES AND ASSETS AT BEG OF CURRENT ASSETS EQUI Cash on handIT Cash in bankloan Marketable securities Notes receivableetie Accounts receivablees Less:Provision for bad debts F 7 Dividends payablebad Advances from Advance to suppliersd de Other receivablesustom Deferred and prepaid expenses For 11 Accrued expensesaid Staff and worker' bonus and welfare fundhe Inventoriesns Less:Provision for loss on realizationof inventoriesquarter,mo Long-term investments maturing within one yeartoriesquar 15 Other current liabilitiesg with 13 12 year(o Long-term liabilities due within one yearinventorie 8 10 customersbts Other payablesesust 1 2 4 5 6 LINENO YEAR AT END OF YEAR CURRENT LIABILITIES Short term loansS Notes payableansS Accounts payableties Accrued payrolletie Taxes payablevabl OWNER'EQUITY 29060
最新精品资料整理推荐，更新于二〇二〇年十二月二十三日2024年12月23日星期三20:43:02
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Other current assetslities 16 Total current liabilitiesg Total current assetsg with LONG TERM INVESTMENTSliti Long-term investmentsiesg Receivables clooectable after onr yearne yearto 17 with LONG-TERM LIABILITIESliti 18 Long-term loansment 20 Debentures payablee aft Premium (discount) on debentures FIXED ASSETS: pay payableeartorie 一年以上的应付款 Payable due after one Fixed assets-cost) on d Less:Accumulated depreciationes pa Fixed assets-net valueerm li Disposal of fixed assetsm liab CONSTRUCTION IN PROGRESSsm l Construction in progressliab INTANGIBLE ASSETS:ing Land occupancy rightvestm Proprietary technology and patentsriodsblee Other intangible assetsd pate Total intangible 21 yearentures p Total long term 22 liabilitiesbleear 23 27 OTHER LIABILITIESROGR Exchange gain during 28 start-up periodsbleeart Deferred gain on investmentsperiod Deferred taxes 29 creditstment Other deferred creditd 30 pate Unamortized exchange 31 32 gainatentsr Total other liabilities 最新精品资料整理推荐，更新于二〇二〇年十二月二十三日2024年12月23日星期三20:43:02
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assetsriodsb OTHER ASSETSer l asset Total liabilitiessset OWNERS' Organization expensesies 33 EQUITYation Registered capital Exchange loss during start-up perioddsbleear 34 Currency and amount)oddsbleeart Paid in capital(amount of foreign currency at end Deferred taxs debit and a Deferred loss on investmentsn curr 35 of period,month)ended D 36 Chinese investment(amount of Other deferred expensesmentsn 37 foreign currency at end of periodnth)ended DEC Foreign investment(amount of Unamortized exchange loss foreig 38 foreign currency at end of periodnth)ended DEC Less:Investment returnedeign c Capital surplusnede Reserve fundusne Enterprise expansion fundign cu Profit capitalised on return of investmentnd of Current year profitrn o Undistributed profitstrn o Total owners' equityrn of Total other assetsted pr i TOTAL LIABILITIES TOTAL ASSETS Tot AND OWNERS' 最新精品资料整理推荐，更新于二〇二〇年十二月二十三日2024年12月23日星期三20:43:02
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EQUITYnvestmentn Notes：1. Customer' materials to be processed____;2. Consignment in____;3.资Goods held for others____;4. Notes receivable discounted with recourse____; 5. Fixed assets under operating lease____;6. Current year payment of import taxes____.d for others____; 中文：资 产 负 债 表
发表时间: 2005-9-23 阅读数：
资 产 负 债 表 MONETARY UNIT:YUAN 年初数所年初数 资 产 流动资产 现金 银行存款 有价债券 应收票据 应收帐款 减：坏帐准备 预付帐款 其他应收款 待摊费用 行次 1 2 4 5 6 7 8 10 11 资 负债及所有者权期末数 资 益 流动负债 : 短期借款 应付票据 应付帐款 应付工资 应交税金 应付股利 预收货款 其他应付款 预提费用 职工奖励及福利存货 减：存货变现损失准备 一年内到期的长期投资 15 其他流动负债 54 13 12 基金 一年内到期的长期负债 53 52 行次 42 43 44 45 46 47 48 50 51 有期末数者 所有者 29061
最新精品资料整理推荐，更新于二〇二〇年十二月二十三日2024年12月23日星期三20:43:02
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其他流动资产 流动资产合计 长期投资 : 长期投资 一年以上的应收帐款 16 17 18 20 流动负债合计 长期负债 : 长期借款 应付公司债 应付公司溢价 55 56 57 固定资产 : (折价) 一年以上的应付58 固定资产原价 减:累计折旧 固定资产净值 固定资产清理 在建工程 : 21 22 23 27 款项 长期负债合计 其他负债 : 筹建期间汇兑收 59 60 在建工程 无形资产 : 场地使用权 工业产权及专有技术 其他无形资产 无形资产合计 其他资产 : 开办费 28 29 30 31 32 33 益 递延投资收益 递延税款贷项 其他递延贷项 待转销汇兑收益 其他负债合计 负债合计 所有者权益 : 资本总额 货币 61 62 63 64 65 66 67 筹建期间汇兑损失 34 名称及金额 实收资本 (非人民币资本期末金 递延税款借项 递延投资损失 35 36 额) 其中:资损 中方投资 (非人民币资本期末金 68 其他递延支出 37 额 69 最新精品资料整理推荐，更新于二〇二〇年十二月二十三日2024年12月23日星期三20:43:02
中英文对照会计报表 资产负债表
