2016资产负债表中英文对照.docVIP

资产 Assets 流动资产 Current assets 货币资金 Cash at bank and on hand 交易性金融资产 Financial assets held for trading 应收票据 Notes receivable 应收账款 Accounts receivable 预付款项 Advances to suppliers 应收利息 Interest receivable 应收股利 Dividends receivable 其他应收款 Other receivables 存货 Inventories 一年内到期的非流动资产 Current portion of non-current assets 其他流动资产 Other current assets 流动资产合计 Total current assets 非流动资产 Non-current assets 可供出售金融资产 Available-for-sale financial assets 持有至到期投资 Held-to-maturity investments 长期应收款 Long-term receivables 长期股权投资 Long-term equity investments 投资性房地产 Investment properties 固定资产 Fixed assets 在建工程 Construction in progress 工程物资 Construction materials 固定资产清理 Fixed assets pending for disposal 生产性生物资产 Bearer biological assets 油气资产 Oil and gas assets 无形资产 Intangible assets 开发支出 Development costs 商誉 Goodwill 长期待摊费用 Long-term prepaid expenses 递延所得税资产 Deferred tax assets 其他非流动资产 Other non-current assets 非流动资产合计 Total non-current assets 资产总计 Total assets 负债及所有者权益 Liabilities and owners’ equity 流动负债 Current liabilities 短期借款 Short-term borrowings 交易性金融负债 Financial liabilities held for trading 应付票据 Notes payable 应付账款 Accounts payable 预收款项 Advances from customers 应付职工薪酬 Employee benefits payable 应交税费 Taxes payable 应付利息 Interest payable 应付股利 Dividends payable 其他应收款 Other payables 一年内到期的非流动负债 Current portion of non-current liabilities 其他流动负债 Other non-current liabilities 流动负债合计 Total current liabilities 非流动负债 Non-current liabilities 长期借款 Long-term borrowings 应付债券 Debentures payable 长期应付款 Long-term payable 专项应付款 Payables for specific projects 预计负债 Provisions 递延所得税负债 Deferred tax liabilities 其他非流动负债 Other non-current liabilities 非流动负债合计 Total non-current liabilities 负债合计 Total liabilities 所有者权益 Owners’ equity 实收资本 Paid-in capital 资本公积 Capital surplus 盈余公积 Surplus reserve 未分配利润 Undistributed profits 外币报表折算差额 Di