中英文对照会计报表资产负债表.docVIP

英文： BALANCE SHEET 发表时间: 2005-9-23 阅读数： 29060 BALANCE SHEET Printed by For the year(or,quarter,month)ended JULY31,1998 ASSETS LIABLITIES AND OWNEREQUITY LINENO AT BEG OF YEAR AT END OF YEAR CURRENT ASSETS EQUI CURRENT LIABILITIES Cash on handIT 1 Short term loansS Cash in bankloan 2 Notes payableansS Marketable securities 4 Accounts payableties Notes receivableetie 5 Accrued payrolletie Accounts receivablees 6 Taxes payablevabl Less:Provision for bad debts F 7 Dividends payablebad Advance to suppliersd de 8 Advances from customersbts Other receivablesustom 10 Other payablesesust Deferred and prepaid expenses For 11 Accrued expensesaid Inventoriesns 12 Staff and worker bonus and welfare fundhe year(o Less:Provision for loss on realizationof inventoriesquarter,mo 13 Long-term liabilities due within one yearinventorie Long-term investments maturing within one yeartoriesquar 15 Other current liabilitiesg with Other current assetslities 16 Total current assetsg with 17 Total current liabilitiesg with LONG TERM INVESTMENTSliti LONG-TERM LIABILITIESliti Long-term investmentsiesg 18 Long-term loansment Receivables clooectable after onr yearne yearto 20 Debentures payablee aft FIXED ASSETS: pay Premium (discount) on debentures payableeartorie Fixed assets-cost) on d 21 一年以上的应付款 Payable due after one yearentures p Less:Accumulated depreciationes pa 22 Total long term liabilitiesbleear Fixed assets-net valueerm li 23 Disposal of fixed assetsm liab 27 CONSTRUCTION IN PROGRESSsm l OTHER LIABILITIESROGR Construction in progressliab 28 Exchange gain during start-up periodsbleeart INTANGIBLE ASSETS:ing Deferred gain on investmentsperiod Land occupancy rightvestm 29 Deferred taxes creditstment Proprietary technology and patentsriodsblee 30 Other deferred creditd pate Other intangible assetsd pate 31 Unamortized exchange gainatentsr Total intangible assetsriodsb 32 Total other liabilities asset